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 met with Case Manager, Dana Garcia, who was informed of the purpose of the visit. At the time of visit there was 12 staff and 35 clients 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 observed Covid-19 postings at the facility and a single entry point was designated where symptoms screenings and temperature checks occur daily for all visitors, clients, and staff. The facility had an adequate amount of hand hygiene supplies (soap, hand sanitizer, paper towels) in all 5 restrooms. Common areas such as dining areas and activity rooms have been modified with social distancing and masking policies. There are designated isolation rooms and a plan in place to monitor those in the isolation rooms. LPA observed a sufficient 30-day supply of PPE equipment. The facility also has a designated infection control lead and a plan in place to clean and disinfect the highly touched surfaces. Case Manager was able to provide LPA with Mitigation plan LIC808 that the facility is currently following.

There were no deficiencies noted at the time of the visit. An exit interview was conducted, and a copy of this report was reviewed and provided to facility Case Manager, Dana Garcia.