Facility Evaluation Report

Licensing Program Analyst (LPA), Janira Arreola made an unannounced visit to the facility to conduct an annual inspection focused on infection control. LPA was greeted and granted entry by Administrator Terri Ross, who was informed of the purpose of the visit. At the time of visit there was 2 staff and 2 residents present. The facility currently has zero positive or suspected Covid-19 cases.

During today's visit, LPA toured the facility and made observations regarding the infection control measures that the facility has implemented. LPA advised administrator to post Covid-19 postings at the facility. A single entry point was designated where symptoms screenings and temperature checks occur daily. LPA advised Administrator to document temperatures for all visitors, residents, and staff. The facility had a plan in place to monitor residents regularly for any changes in condition. The facility had an adequate amount of hand hygiene supplies (soap, hand sanitizer, paper towels) in all restrooms. LPA advised Administrator to place hand-washing posters in both restrooms. There are designated isolation rooms and a plan in place to monitor and attend to those in the isolation rooms. LPA advised administrator to obtain a sufficient 30-day supply of PPE equipment and keep in a designated place. The facility also has a designated infection control lead and a plan in place to clean and disinfect the highly touched surfaces. LPA advised administrator to have designated staff get N95 FIT tested.