Facility Evaluation Report

On 10/28/2021, Licensing Program Analyst (LPA) A. Walton arrived unannounced at the above facility to conduct an Annual Inspection-Infection Control. LPA introduced self, stated the purpose of the visit and requested to meet with the Administrator. LPA met with Program Director (PD) Gila Ochoa.

LPA conducted a facility tour with PD. There are no clients present during this inspection. Facility staff observed to be wearing facial coverings. Facility offers virtual classes to clients and delivers snacks to clients. Facility is cleaned and sanitized daily. Facility has one central entry and exit. Clients will be in cohorts of 10-12. Clients will be screened prior to entry and escorted to classrooms. Visitors will be screened upon entry. LPA observed signs promoting hand-washing and social distancing. Hand sanitizer is readily available throughout the facility. Bathrooms are stocked with paper towels and liquid soap. LPA observed a 30 day supply of PPE and cleaning supplies. LPA observed the isolation room. Facility will offer cold lunches to clients.

An Annual Continuation Inspection will be conducted at a later date to review resident records.

An exit interview was conducted with PD As a COVID-19 precautionary measure, a copy of this report will be provided to PD via email and an electronic read receipt confirms receiving this document. Report signed on-site by Facility Representative.