Facility Evaluation Report

On 01/28/2023 at 11::50AM, Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct an Infection Control Inspection. LPA met with Jean Rodriguez, Administrator and explained the purpose of the visit.

Upon entry, LPA's temperature was checked. LPA observed screening station and mask sign on front door. LPA toured facility including but not limited to common areas, bathrooms, bedrooms, back yard, kitchen, and garage. LPA observed cough etiquette and physical distancing posted in the common areas. All hand washing stations were equipped with soap and paper towel. Hand washing posters were posted at hand washing stations. Hot water temperature in the shared clients’ bathroom was measured at 110.3 degrees Fahrenheit. Fire extinguisher last serviced on 5/17/2022. There is a minimum of 7-day non-perishables and 2-day perishables foods. Smoke/carbon monoxide detector operable.

During record review, LPA observed facility has a copy of the Mitigation plan on file. LPA observed PPE and paper supplies are sufficient.

Exit interview conducted and a copy of this report provided.