Facility Evaluation Report

On 9/28/2022 at 2:30PM, Licensing Program Analysts (LPAs) L. Hall and Lori Alexander arrived unannounced to conduct an Infection Control Inspection. LPAs met with Christina Elazegui, Staff and Gliceria Magat, Administrator and explained the purpose of the visit.

Upon entry, LPA's temperature was checked. LPA observed screening station. There were COVID signs posted 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, and hand washing poster. Hot water temperature in the shared clients’ bathroom was measured at 105.1 degrees Fahrenheit. Fire extinguisher last serviced on 6/29/2022.

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

Exit interview conducted and a copy of this report provided.