Facility Evaluation Report

On January 11, 2023, Licensing Program Analyst (LPA), Venus Mixson arrived at the facility unannounced for the purpose of completing the Day Programs' Annual Inspection with an emphasis on infection control. LPA Mixson met with Administrator, Maribel Nambo introduced self and stated of the purpose of the visit.

Present at the Day Program were 28 residents and 13 staffs. Currently there are no cases of COVID-19 within the facility. All residents and all staff have been vaccinated.

LPA Mixson observed residents have hand sanitizer available to them, and all restrooms were stocked with liquid soap and paper towels. LPA Mixson observed sufficient hand hygiene supplies, sufficient cleaning and disinfecting provisions and the 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, and cleaning and disinfection provisions are in adequate quantities. LPA Mixson later discussed infection control practices and procedures with Administrator.

An exit interview was conducted and a copy of this report was provided to Administrator.