Facility Evaluation Report

Licensing Program Analyst (LPA) Jesse Gardner conducted an unannounced visit to initiate an inspection with an emphasis of infection control. LPA was greeted by Caregiver Angela Ramirez, and LPA identified himself, and discussed the purpose of the visit. LPA conducted a tour of the facility.

There were no clients present during the inspection as all 4 were at their day programs. There are currently no cases of COVID-19 within the facility.

During today's visit, LPAs toured the facility and made observations pertaining to the facility's infection control measures. LPAs observed sufficient hand hygiene supplies, sufficient cleaning and disinfecting provisions, and 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, cleaning and disinfection provisions are in adequate quantities. LPA Gardner later discussed infection control practices and procedures with Ms. Stinnett.

At the conclusion of the visit, there were no deficiencies present during the inspection.

An exit interview was discussed with Executive Director Kecia Stinnett, and a copy of this report was provided.