Facility Evaluation Report

03/09/22 at 12:35 PM, Licensing Program Analyst (LPA) L. Holmes conducted an unannounced infection control annual inspection. LPA met with Licensee, Mya Hodges-Watson and informed her of the purpose of the visit.

The facility had (2) two additional care staff and (5) five clients present. The facility's COVID-19 mitigation plan is on file.

LPA started the inspection with care staff, Syliva Ford. Mya was at the facility on a zoom call. LPA observed a screening station located at the entrance with a visitor's log, thermometer, masks, gloves, and hand sanitizer. Routine symptom screening and temperature checks are done for all staff, residents and visitors. Residents are screened for COVID-19 symptoms and temperatures upon return from daily outings also.

An adequate supply of centrally stored PPEs were observed in the back room. There were at least 7 days of non-perishables and 2 days of perishable foods. Fire extinguisher observed fully charged and showed last inspected on 10/04/2021. First aid kit present and stocked.

1. 20 seconds handwashing signs in general area for kitchen and bathroom due to level of clients.

1. Add covered garbage cans to bathrooms 1 and 2.

2. Remove towels after each use in the bathrooms.

3. Create an isolation cart for isolation room.