COVID-19 check·December 3, 2021

Licensing Program Analyst (LPA) Christine Dolores conducted a scheduled technical assistance visit and met with Jeeteeh Gigliotti, Resident Service Director (RSD) and Jocelyne Bailon, Compass Rose Resident Service Director (CRRSD). During visit, LPA conducted a Facetime tour of the inside and outside of the facility with PCC Helen Shi and LPM Jackie Jin. The purpose of the visit was to provide technical assistance to prevent and mitigate the spread of COVID-19 at the facility. The RSD reports that there are currently 8 COVID-19 positive residents and 2 COVID-19 positive staff. During today's tele-visit, the following recommendations were made to the facility by PCC Helen Shi: 1. Place foot operated trash bin with lid outside each isolation room in Assisted Living 2. Remind staff to change their N95 mask after stepping out of each isolation room 3. Limit the staff who goes into the isolation rooms in Assisted Living 4. Memory Care staff to discard PPE (N95s and wipes) inside a plastic bag after exiting each isolation room and then discard plastic bag in designated trash bin 5. Coordinate with staff, management and family in Memory Care to provide additional services for COVID-19 positive resident's prone to wandering The Department will provide additional PPE supplies. No deficiencies were cited as per California Code of Regulations, Title 22. This report was reviewed via telephone with Jeeteeh Gigliotti, RSD and an email copy will be provided for signature.