Facility Evaluation Report

On 08/30/2022, Licensing Program Analyst (LPA) L. Salazar arrived unannounced to the facility to conduct an Annual Infection Control Inspection. LPA introduced self, stated the purpose of the visit, and was allowed entry into the facility. LPA met with Licensee, Beverly Cornell.

Log-in/temperature check are taken daily. Clients are exhibiting their personal rights due to behaviors, they are not wearing masks, however, social distances is practiced in all six rooms of the facility. Facility has one entrance/exit point. Hand sanitizer was readily available to clients and visitors. Hand washing and other various Covid-19 related signs were observed in the common areas.

All passageways and exits were clear and free from obstruction. Facility inside temperature read at 74 degrees. Rooms were well lit an free from odor. Clients are observed eating lunch in their classrooms. Activity areas were clean and odor free. Bathrooms were clean and fixtures were functioning properly.

Facility Mitigation plan has been received and added to facility file. Infection control procedures described in the plan which were observed or reviewed by LPA during the visit include: Daily symptoms screenings (for staff, persons in care and visitors),visitation policy , quarantine/isolation procedures, infection control and disinfecting procedures that include a designated person to disinfect every touch point, staffing plan, Personal Protection Equipment (PPE) storage and use, infection control training, communication procedures. Licensee/Administrator is identified as the Infection Control Lead for the program.