Facility Evaluation Report

Licensing Program Analyst (LPA) Norman Woodridge conducted a Covid-19 Annual Inspection at the facility. Upon arrival, LPA met with House Manager Wilhelmina Bayona, informed her of the purpose of the visit, and completed visitation log. LPA conducted a tour of the inside and outside of the facility, common areas, kitchen, bedrooms, bathrooms, and garage.

LPA discussed and observed the following:

LPA observed a 2-day supply of perishables and a 7-day supply of nonperishables. House Manager reported a PPE shortage at the facility. Hallways and walkways were free from obstruction. LPA observed Covid-19 related signage in restrooms and common areas of the facility. LPA observed liquid hand soap and paper towels in restrooms. LPA reviewed temperature check logs for clients and staff members. It was noted that temperature records stopped being taken after April 2021. LPA secured a copy of the facility’s staff and client roster. LPA reviewed Covid-19 Mitigation Plan. LPA provided technical assistance regarding signage, visitation, training & training documentation, screening for visitors, and PPE.

No deficiencies were noted during the inspection.

An exit interview was conducted with S1 and a copy of this report was provided.