Facility Evaluation Report

Licensing Program Analyst (LPA) De Leon conducted an on site 1 year infection control annual visit to the facility above on 03/23/2022 at 2:30 PM. LPA met with Administrator Raneile Jeffers and explained the purpose of the visit.

The Day Program is currently closed to in-person services. The program is running virtually online 5 days a week and staff drop off packets to clients homes on Fridays. LPA took a physical plant tour of the facility with Administrator. The facility is completely empty inside with a check-in and PPE station at the front entry.. The facility plans to do some remodeling before opening back up to in-person services. The facility has submitted a mitigation plan to the department and it has been approved. The facility has an entry point at the front door where everyone entering completes sign-in, symptom questionnaire and temperature screening. All documentation will be kept on file. The entry station has hand sanitizer along with a thermometer. Signs will be posted on the front door, entry area and walls in common areas regarding Covid-19 once remodeling is completed and in-person services resume. All staff will be required to wear face masks when in the facility or on outings with clients in the community. Facility does have areas for visiting inside and outside. The facility will also offers virtual and telephone communications to all clients in care. Staff, Clients and visitors will be informed of the facilities infection control policies. New clients and staff will be tested and negative results received before working or attending in-person services at the facility. The facility has procedures and plans for screening, isolation, testing, when to call 911 and notifying all responsible parties and agencies when needed.