Facility Evaluation Report

On 1/28/2023 at 12:40PM, Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct an Infection Control Inspection. LPA met with Bennet Flores Caregiver and explained the purpose of the visit. LPA spoke with Administrator Maria Bantay, via telephone at 1:20PM and was given approval for caregiver to sign documents.

Upon entry, LPA's temperature was not checked. LPA observed screening station and COVID-19 signs were posted on the 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 116.5 degrees Fahrenheit. Fire extinguisher last serviced on 10/06/21.

During record review, LPA observed visitors sign-in log. LPA observed facility has a copy of the mitigation plan on file. LPA observed paper supplies are sufficient.