Facility Evaluation Report

Licensing Program Analyst (LPA) Glenn Trueman made an unannounced visit and was greeted by Administrator Imelda Ochoa and explained the reason for the visit.

The purpose of the visit is to complete the required inspection.

LPA Trueman toured the facility along with Administrator Imelda Ochoa today 05/25/2022 at 12:30 PM and the following was observed:

Facility contains : Computer Room, Quiet Room, Socialization Area, LVN Office, Music room, Isolation Room, Art and Math Room, Zoomba Area, Photography Area, Art Room, Makeup and Hair Room and Changing Room.,

Required Annual inspection included Infection Control Domain and check of the food supply, medications and criminal clearance check.

Program does not provide food and administers medications.

Visitation signage was posted along with signage for hand washing and proper sanitizing.

Staff are sufficient with no shortages and there is a plan to replace workers if ill.

There are rooms available if isolation is needed.

Bathrooms have proper signage for hand washing. There are multiple stations for hand sanitizing.

Social distancing is implemented. Meal times are sanitized after each meal.

Facility has sufficient supply of PPE. Facility has a specific plan to ensure proper cleaning and disinfection of environmental surfaces and laundry; commonly touched surfaces are cleaned and disinfected at least once every shift . Plan when to notify medical provider if symptoms develop or COVID-19 exposure or when to call 911 for severe respiratory distress. No deficiencies.. Exit interview conducted.