Facility Evaluation Report

LPA Amber Coleman (LPA Coleman) and LPA Anna Bueno (LPA Bueno) arrived at the facility to conduct an unannounced annual inspection with an focus on infection control. The LPAs met with licensees Janecia Haire and Phalos Haire, designee (Administrators)) who invited LPAs inside facility. LPAs discussed the purpose of the visit. LPA's were asked to have temperature taken and to sign in. Administrators informed LPAs there are currently no clients inhabiting the facility at this time.

LPAs and Administrators walked throughout the facility. Appropriate signage for infection control was observed throughout the facility's hallways and walls. Each bathroom included a sufficient supply of hand hygiene, cleaning and disinfecting items. The LPA observed extra supply of Personal Protective Equipment (PPE) that included surgical masks, N-95 masks, face shields, gloves, gowns, glasses, etc. The facility has a designated infection control person who is responsible for ensuring that the facility is compliance with infection control practices. The facility has a COVID-19 mitigation plan in place, which outlines testing requirements, isolating/quarantining positive COVID-19 cases, proper cleaning/sanitizing/disinfecting and monitoring of individuals for COVID-19 like symptoms. The facility is aware that it is mandatory that Community Care Licensing (CCL) is contacted if anyone tests positive for COVID-19. The facility overall was observed to be clean and orderly.

Fire and Carbon Monoxide Alarms were tested and found to be in proper working condition. Fire extinguisher last inspected March 7th, 2022.