Facility Evaluation Report

Licensing Program Analyst (LPA) Glenn Trueman made a visit to conduct an Annual/Required inspection on this date. LPA met with Program Director, Lisa Maher, and explained the purpose of the visit. The facility is licensed as a Social Rehabilitation Facility.

Casitas Tranquilas has four single story buildings that make up houses #1, 2, 10, 12. Houses #1, 10, and 12 have two bedrooms that are shared and one bathroom per house. House #2 has 3 single bedrooms and one bathroom.

LPA Trueman toured the facility along with Covid Safety Co-ordinator Diana Camarena today 08/30/2022 at 9:40 AM. Required Annual inspection included Infection Control Domain and check of the food supply, medications and criminal clearance check.

LPA observed sufficient supply of 2 day perishables and 7 day non perishables.

All staff were cleared. Medication for clients were verified as being administered and a 30 day supply on hand.

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

Temperature checks are conducted 2x a day and logged.

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

There are rooms available if isolation is needed. Staff wear masks.

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 with Administrator.