Facility Evaluation Report

Licensing Program Analyst (LPA) Jesse Gardner made an unannounced visit to conduct an annual inspection with an emphasis on infection control.

LPA met with Caretaker Melanie Soriano. Present in the facility during time of visit were 3 clients, with 1 being at their day program. There are currently no cases of COVID-19 within the facility. Administrator Christopher Bundalin arrived during the visit.

During today's visit, LPA toured the facility and made observations pertaining to the facility's infection control measures. LPA observed sufficient hand hygiene supplies, sufficient cleaning and disinfecting provisions and the proper use of face coverings.

The facility has a designated infection control lead person who has been tasked with tracking all COVID-19 cases and/or suspected cases, ensuring PPE supplies are maintained, cleaning and disinfection provisions are in adequate quantities. LPA later discussed infection control practices and procedures with Mr. Bundalin.

An exit interview was conducted, and a copy of this report was discussed with and provided to Mr. Bundalin.