Facility Evaluation Report

Licensing Program Analyst (LPA) Norman Woodridge met with Administrator (AD) Nelson Perez for the purpose of conducting a Covid-19 Annual Inspection at the facility. Upon arrival, LPA informed AD of the purpose of the visit, completed a temperature screening, and completed visitation log. LPA conducted a tour of the inside and outside of the facility, common areas, kitchen, resident apartments/bedrooms, bathrooms, and garages.

LPA observed a 2-day supply of perishables and a 7-day supply of nonperishables. LPA observed 30-day PPE supply and hygiene products. 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 toilet paper in the restrooms. LPA observed paper towels stored in garage 1 and provided technical assistance regarding placing paper towels in each restroom. LPA provided technical assistance regarding screening and temperature checks for staff members. LPA reviewed temperature check logs for clients and visitors. LPA reviewed Covid-19 related policies, procedures, Covid-19 training logs, and Covid-19 Mitigation Plan. LPA secured a copy of the facility’s staff and client roster. LPA discussed updated Covid-19 requirements including testing, visitation, training, and screening.

No deficiencies were noted during the inspection.

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