Facility Evaluation Report

Licensing Program Analyst Yolanda Delgado arrived unannounced to the facility to conduct an Annual Inspection to the facility with emphasis on Infection Control. LPA met with Michele Hunsaker and explained the purpose of the visit today. Currently there are no clients in the Day Program, they are on alternative visits with clients. Three (3) staff present at the Day Program. There are no positive cases for COVID-19.

LPA observed appropriate postings in the facility, including COVID-19 symptoms postings and visitation policies, which were in accordance with the Department's guidelines. LPA observed that the facility was also equipment with sufficient hand hygiene supplies, sufficient cleaning/disinfecting provisions and a supply of Personal Protective Equipment (PPE). LPA observed that the facility has a designated infection control ead person who has been tasked with tracking all COVID-19 cases and/or suspected cases and that staff are trained in the facility's infection control measures. The facility has a plan in place which follows Community Care Licensing Division guidelines for COVID-19 testing, isolation and properly caring for clients with COVID-19 positive results and exposures. The facilty also has a plan in place to monitor residents regularly for any changes in condition and to subsequently notify the resident's physician and emergency personnel in the event the resident presents any COVID-19 symptoms.

No deficiencies were cited during today's visit. An exit interview was conducted and a copy of this report was provided.