Health check·August 1, 2021

On 8/1/21 at 10:00 AM, Licensing Program Analyst (LPA) Jaclyn Avila conducted an unannounced Case Management Health and Safety visit as directed by the department. LPA spoke with Executive Director Eric Perry by phone to announce the visit. LPA met with Eric and explained the reason for the visit. Prior to initiating the visit, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N-95 mask. Additionally, LPA self screened and temperature checked at the faciilty. LPA toured the facility inside and out including but not limited to facility dining areas, kitchen area and common areas. LPA observed that the facility was clean and free of any obstruction of pathways. LPA observed that the facility has all proper and required signs for COVID-19 prevention and safety protocol. LPA observed most sinks had hand washing signs posted. Hand washing areas are supplied with soap and paper towels. LPA observed all staff members wearing surgical masks. LPA observed hand sanitizers throughout the facility. LPA discussed an off-site kitchen waiver with ED. ED expects he will have the facility staffed with a cook within a week. LPA will consult with LPM Rayna Bryson. ED expects the activities staff will return within the next two weeks. LPA granted an extension on the POC from the Administrator qualification citation issued on 7/31/21. The extension has been granted until 12PM on 8/2/21. ED sent LPA the schedule for 8/1/21, LPA confirmed individuals scheduled were present at the facility. ED will send the schedule for the week by 6:30 AM on 8/2/21 . No citations issued.