Facility Evaluation Report

On 11/02/22 at 1:17 pm, Licensing Program Analyst (LPA) Chavez conducted an unannounced on-site annual infection control visit to the facility above. LPA met with Verneda “Neda” Robinson, Program Supervisor, and explained the purpose of the visit. At 1:45 pm, Christina Hutchison, Program Director/Administrator, arrived at the facility, and LPA informed her of the reason for the visit.

LPA toured the facility with the program supervisor and observed the following: The facility has infection control signage at the front door and signage throughout the facility on handwashing and use of masks. Upon entry to the facility, LPA was screened. Staff and clients are wearing masks. The facility has soap and paper towels in bathrooms (3). Fire extinguishers are located in the entryway and kitchen. The extinguishers are fully charged and were inspected on 6/15/22. The facility has a cement slab in the backyard that is exposed due to corrosion and is a potential safety hazard. Licensee will seal the area, take a photo, and send to CCL by 11/9/22. The facility has broken gutter piping near the back door. Licensee will repair, take a photo, and send to CCL by 11/9/22.

At 1:45 pm, LPA conducted the Infection Control mitigation module with the program director and program manager. No deficiencies cited.

Exit interview conducted and report emailed to the administrator.