Facility Evaluation Report

On 11/10/2022 at 09:55AM, Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct an Infection Control Inspection. LPA met with Maricon Uy, Caregiver, and explained the purpose of the visit. LPA spoke with Administrator, Rosemarie Veridiano and gave approval for caregiver to sign documents.

Upon entry, LPA's temperature was 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, backyard, kitchen, and garage. LPA observed cough etiquette and physical distancing posted in the common areas. All hand washing stations were equipped with soap. Hand washing posters were posted at hand washing stations. Hot water temperature in the shared clients’ bathroom was measured at 103.0 degrees Fahrenheit. Fire extinguisher last serviced on 8/03/2021. There is a minimum of 7-day non-perishables and 2-day perishables foods.

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