Facility Evaluation Report

Licensing Program Analyst (LPA) Abeye Duguma met with the Administrator, Carlos Jasso, for a One (1) Year Required - Infection Control visit for this facility. LPA explained the reason for the visit. A tour of the physical plant was conducted at 1:30pm and the following was noted:

There is one entrance being utilized at the facility, there are required posters posted at the main door. LPA was screened immediately upon entrance. Sign in sheet, infrared thermometer, hand sanitizer, gloves and masks are available. All staff were observed to be wearing masks upon entrance and during the visit. Signs to wear masks and other COVID 19 prevention protocol signs were posted outside the doors. Hand washing, coughing etiquette, physical distancing and other necessary signs were posted in the bathroom and throughout the facility. The facility has outdoor furniture, with a covered shaded area for clients and visitors in the backyard. The facility has sufficient stock of PPE in a storage room located in the kitchen . The facility has a total of six (06) bedrooms of which four (04) are for clients and two (02) for staff. The facility has four (04) bathrooms total of which two (02) are for staff and two (02) for residents. The facility is fire cleared for four (04) ambulatory . The facility is currently occupying four (04) ambulatory clients . The facility does not have a swimming pool/body of water. The garage is being used for storage . Laundry detergents, cleaning agents and other toxins are stored in a cabinet in the laundry room . Kitchen area was sufficiently stocked with at least two (2) days perishable and seven (7) days non-perishable food. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests.