Facility Evaluation Report

Licensing Program Analyst LPA Shawna Doucette conducted an Annual Inspection on this date. LPA was met by Staff Estela Caldoza and discussed the purpose of the visit. Program Director Jeanette Madkins began the tour at the front entrance of the facility.

Visitor log-in/temperature check, masks, and disinfection station was observed upon entry. Facility has one entrance/exit point. Hand sanitizer was readily available for clients and visitors. Social distancing is maintained in the common areas. Hand washing and other various Covid-19 related signs were observed in the common areas. Facility is currently operating through zoom meetings with limited number of clients in the facility. Facility delivers activity packets for clients to complete.

Cleaning supplies were observed in a locked storage room. LPA observed the following personal protective equipment in a room; hand sanitizer, gowns, face shield, gloves, and masks. Staff records were reviewed for infection control training and Program Director will submit copies of tomorrows training. LPA observed all facility staff wearing masks. Client files have updated emergency contact information.

Exit interview was conducted and a copy of this report was provided via email.