Facility Evaluation Report

Licensing Program Analyst (LPA) Melody Brown arrived at the facility 06/24/2022 at 01:15 PM unannounced in order to complete the facility's Annual Inspection. LPA Brown met with Licensee/Administrator Floredeliza Callejas and advised of the purpose of the visit, and that the Annual Inspection will be limited to Infection Control only. Below is a summary of what was observed:

Infection Control: LPA Brown went over COVID-19 best practices for infection control and prevention with Licensee/Administrator Callejas. The facility submitted their Mitigation Plan today, 06/24/2022.

LPA Brown observed the facility to not having Covid-19 signages throughout the facility for cough etiquette, and social distancing and LPA Brown requested Licensee/Administrator Callejas to post appropriate Covid-19 signages throughout the facility. LPA Brown will be issuing a Technical Assistance Advisory Note during today's inspection for not having Covid-19 signages throughout the facility for cough etiquette and social distancing. Currently, there are no clients at the facility and LPA Brown toured the facility's client bedrooms and bathrooms and observed that both client bathrooms have paper towels and hand soap.

LPA Brown requested to inspect the facility's Personal Protective Equipment (PPE) supply. LPA Brown observed the facility to have a 30-day supply of sanitizer, gloves, masks, and face shields/goggles and isolation gowns. LPA Brown went over the various recommended training for facility staff with Licensee/Administrator Callejas in relation to COVID-19 and informed Licensee/Administrator Callejas that once they have clients, staff needs to be trained on various aspects of infection control, recognition of symptoms of COVID-19, and donning/doffing of PPE.