Facility Evaluation Report

Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced visit to the facility with the purpose of an annual inspection with focus on infection control. LPA met with Program Director who was informed of the purpose of the visit.

LPA conducted a walk though of the facility and observed client activity rooms, common areas, and restrooms. The facility had (2) isolation room with procedures in place to isolate those with suspected or confirmed cases of COVID-19.

The facility has (3) restrooms available for use for the clients. All (3) restrooms were observed to have hand hygiene supplies such as soap, access to water, and paper towels. All restrooms had hand washing signs as well. The facility also had COVID-19 signs throughout the facility promoting hand washing, masking and social distancing.

LPA reviewed Emergency Disaster Plan, LIC500, and current register of clients. LPA observed that all clients had updated emergency contact information.

LPA observed the facility had one central entry point with screening process for visitors, staff, and clients.

The facility also has a cleaning plan in place to clean and disinfect the highly-touched surfaces.

No deficiencies were noted at the time of the visit.

An exit interview was conduct where this report was reviewed and provided to, Ana Gutierrez