Facility Evaluation Report

Licensing Program Analyst (LPA) Elizabeth Hamilton conducted an annual required licensing inspection. This annual inspection was focused on infection control due to the COVID-19 pandemic. LPA was greeted at the front door by Caregiver, Noe Contreras and granted entry after identifying herself. Licensee, Maria Rose arrived during the visit. LPA Hamilton explained the purpose of the visit with both Caregiver Contreras and Licensee Rose. This facility serves five (5) adults ages 18-59; all of whom may be non-ambulatory.

During today's visit, LPA toured the facility, and verified compliance with infection control practices. LPA, Caregiver Contreras and Licensee Rose reviewed the facility’s COVID-19 Mitigation Plan Report. LPA observed one central entry point; routine symptom screening initiated at entry for staff, clients and visitors; a sign-in policy enacted for all visitors; signs throughout the facility to promote hand hygiene, face coverings worn by staff; hand sanitizer/hand washing stations readily available; a designated visitation area; and an adequate supply of PPE and disinfectants. LPA discussed the Provider Information Notice (PIN) regarding updated guidance on visitation and moving the universal screening to the front door.

Based on today's visit, no deficiencies were observed in the areas evaluated above. An exit interview was conducted with Licensee Rose and a copy of this report along with the Licensee/Appeal Rights (LIC 9058) was provided via email. An electronic receipt of confirmation was requested to be sent by the Licensee upon receipt of the documents.