Facility Evaluation Report

On 08/05/2022, Licensing Program Analyst (LPA), Venus Mixson arrived at the facility unannounced for the purpose of completing the facility's Annual Inspection, with an emphasis on infection control only. LPA Mixson met with Lead caregiver, Victorio Esteves, and advised of the purpose of the visit.

Present in the facility were 6 residents and 4 caregivers. There are currently no cases of COVID-19 within the facility.

LPA Mixson observed residents have hand sanitizer available to them, and the resident bathrooms were stocked with liquid soap and paper towels.

LPA Mixson 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, and cleaning and disinfection provisions are in adequate quantities. LPA Mixson later discussed infection control practices and procedures with Lead-caregiver.

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