Facility Evaluation Report

On today’s date at 9:05 AM, Licensing Program Analyst (LPA) L. Fici and Licensing Program Manager (LPM) Y. Flores-Larios arrived unannounced to conduct an Annual Infection Control Visit. LPA and LPM was greeted by Care staff, Leticia Aromin at front door entrance, Shortly after, Administrator (ADM) arrived 25 minutes after.

During the Infection Control Inspection, LPA and LPM toured facility with Care staff including but not limited to front entrance, screening station, hand washing stations, bedrooms, bathrooms, common areas, kitchen, and backyard. Facility has a sufficient 2-day perishable and one-week non-perishable food supply. There is one central entry point for universal screening for staff, clients, and visitors. A sign-in policy, thermometer and hand sanitizer were observed at screening station. Cough/sneeze etiquette, social distancing and hand washing posters were observed. Common touched surfaces are disinfected at least once daily. Bathrooms are equipped with liquid soap, paper towel and trash bins with touchless lids. Facility staff were observed to be wearing proper PPE. Facility has a 30-day supply of PPEs maintained at central location and easily accessible for staff. Facility has a Infection control plan and maintains record of routine screening for clients and staff. Smoke and carbon monoxide detectors were observed and maintained. First Aid kit was complete. Fire extinguisher was observed serviced dated for 7/27/2022. Water temperature is measured at 127.4 Degrees F. LPA & LPM observed facility passages inside and out free of obstruction.