Facility Evaluation Report

Licensing Program Analyst (LPA) Pamela Bunker conducted an unannounced required one-year visit, with the primary focus on infection control measures and the use of the new CARE Inspection Tool.

Upon arrival at the Day Program, LPA Bunker conducted a risk assessment. Based on the evaluation, the Adult Day Program was found to be clear of COVID-19 infection. LPA was properly screened for COVID-19 symptoms, and her temperature was checked.

LPA Bunker met with Program Director Eduardo Martinez and explained the purpose of today’s annual inspection. LPA verified that the facility has an approved Mitigation Plan Report and Infection Control Plan. There are currently eighteen (18) clients attending the Day Program today, and the program’s annual fees are current.

The following twelve domains of Infection Control Practices will be observed and reviewed: Infection Control; Physical Plant & Environmental Safety; Operational Requirements; Staffing; Personnel Records-Training; Client Records-Incident Reports; Client Rights-Information; Food Service; Health-Related Services; Incidental Medical Services; Disaster Preparedness; and Emergency Intervention.

"I will be using this tool and methods that have been developed to improve the efficiency and accuracy of the Department of Social Services' facility inspections." See continued LIC809-C on page 2.