Facility Evaluation Report

At 10:00 am Licensing Program Analyst (LPA) Ashley Calderon conducted a TA Visit at the facility . Assisting with the visit was facility staff Quality Assurance Rafaiel Silva, D PH Nurse Myra Valenci a , and Doctor Lamis Al-Ahmed attended via zoom.

Staff Census: 31 / Resident Census (All Memory Care) : 69

30 in-house isolated and positive and 4 hospitalized .

8 staff , quarantining at home . Staff Coverage is covered no shortage of staffing.

Last Mass Testing Tuesday 6/7/22 and mass testing will continue once a week on Tuesdays.

DPH Nurse recommendation do not re test covid positive residents as they were doing.

Using Ashley's Clinical Diagnostic Lab for covid testing.

Facility Visitor policy: None at this time. DPH Nurse and Doctor recommended that green and yellow zones are allowed visitors as long as they are following guidelines , wearing appropriate ppe and must have a negative test result. Absolutely no red zone visitors.

Kitchen/ Meals: Clients eat in their rooms, caregivers distribute food to rooms , non communicable dining. Carts are being disinfected and they have posters in the kitchen on hand washing signs.

Screening: Being done since the start of the pandemic. Staff are screened upon entry before starting their shift. Residents temperatures are logged 2-3 times a day.