Facility Evaluation Report

At approximately 12:15PM, Licensing Program Analyst (LPA) Felias, arrived unannounced to conduct a Required 1 Year Visit, and met with Administrator, Maribeth Lucero. The Inspection Visit is focused on the Infection Control procedures and practices of this facility.

Upon arrival at facility, LPA was informed that the facility is currently not open for clients to attend in-person. All clients are currently attending the day program via Zoom video calls, or by staff going to the client's homes to conduct activities. However, staff members are screened daily and sign into the facility's visitor log.

LPA reviewed sign-in log and observed that staff members are taking their temperatures and answering the symptom questionnaire. Administrator confirmed that staff take a weekly Covid Test and ensure they are negative before conducting activities at client residences.

LPA conducted a walk-through of the facility and observed the following: COVID-19 signs were observed at the entry way and throughout the facility. Hand-washing signs were observed in the bathrooms and at sinks. Observed staff were wearing masks. The facility was found to be clean and at a comfortable temperature with all exits free from obstruction.

LPA and Administrator discussed the following: Activities, N95-Fit Testing and available resources. Facility is in the process of obtaining Testing for all staff. Facility has a backup plan if facility has a staffing shortage.

All staff have received training on Infection Control. Facility has a cleaning and disinfecting schedule that occurs twice per day. Facility has at least a 30-day supply of Personal Protective Equipment (PPE) and medication for Clients.