Facility Evaluation Report

Licensing Program Analyst (LPA) Andrea Mendivil conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPA was greeted and granted entry into facility by Erin Franco, Program Director

At 1:05 PM, LPA toured the facility with Jennifer Welsh, Community Outreach Coordinator. Facility has 1 client present. LPA observed a screening and sanitizing station at entrance of the facility. LPA observed client relaxing in the facility. All client rooms had required elements, including bed, chair, closet space and ample lighting. Restrooms are stocked with soap and paper towels and have hand washing postings. Facility has 7 day non perishables and 2 day perishables. Facility has a secured location for client medication and files. LPA toured the outside grounds and observed outside visitation area. Facility has a plan for covid testing clients and staff as needed as well as a plan for isolation. LPA reviewed client files and all contained required documentation including updated emergency information.

No deficiencies noted during today's visit. An exit interview was conducted and a copy of this report was left at the facility.