Facility Evaluation Report

Licensing Program Manager (LPM) J. Harris and Licensing Program Analyst (LPA) V. Mixson arrived at 8:52 am on the above date to conduct the annual inspection. LPA's were greeted and granted entry by Caregiver Cora Eusebio.

LPA Mixson explained the purpose of the visit. Administrator, Lorena Alandy arrived and met with LPM and LPA in order to conduct the facility tour.

Present in the facility were 5 clients and 2 caregivers. There are currently no cases of COVID-19 within the facility.

LPM and LPA toured the facility and made observations pertaining to the facility's infection control measures. LPM and LPA observed sufficient hand hygiene supplies, sufficient cleaning and disinfecting provisions and the proper use of face coverings. No deficiencies were observed.

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, and cleaning and disinfection provisions are in adequate quantities. LPA later discussed infection control practices and procedures with Administrator.

An exit interview was conducted, and a copy of this report, along with the LIC 811 was provided to Administrator.