Follow-up·July 28, 2021

Licensing Program Analyst (LPA) Deborah Mullen conducted an unannounced visit to follow up on current Covid 19 procedures and protocols. LPA met with Ranch Leth, Executive Director. LPA was provided a tour of the facility at the time of the visit. LPA discussed the current procedure in place for dining, communal and individual activities. Currently the facility has the following procedures in place: Dining room is open from 7:30am to 5:30pm daily and is open seating. The tables are spaced apart to allow for social distancing. The facility is holding activities in the activities room and the library room and is adhering to social distancing guidelines. The pool is open by appointment for one person at a time The gym is open, no appointment required but it is limited to one person at a time. The chapel is open but with social distancing. The game room is open for residents with social distancing. They can play pool but no cards at this time due to not being able to social distance while playing cards. The facility is providing transportation but it is limited to one person at a time due to social distancing. The theater is currently closed due to social distancing restrictions. The bistro is open for residents, however the facility has not resumed the snacks and coffee at this time. The residents can go to the dining room from 7:30am to 5:30pm or they can ask a caregiver for snacks and/or coffee. The residents are still required to wear mask in common areas in accordance with Department guidelines. Mr. Leth stated he would reopen the pool and theater with social distancing guidelines in place. Per Mr. Leth he was under the impression the current guidelines established by the Department were to have one person at a time utilizing the pool and that the theater needed to remain closed. LPA discussed PIN 21-17.2-ASC, dated May 14, 2021 titled "Statewide Waiver Related to Corona virus Disease 2019 (COVID-19) and Non-essential Services; Outings; New Admissions and Entertainment with Mr. Leth . It appears the facility is in compliance with current guidelines established by the Department. Nothing further is needed at this time. An exit interview was conducted and a copy of this report was reviewed with and provided to Mr. Leth.