Facility Evaluation Report

Licensing Program Analyst (LPA) De Leon conducted a 1 year infection control Annual visit to the facility above. LPA met with Raniele Jeffers, Administrator and explained the purpose of the visit.

LPA took a physical plant tour of the facility with Administrator. The Adult Day Program (ADP) has submitted a mitigation plan and Infection control plan to the department. The ADP has a central entry point to sign in and symptoms screen. Routine symptom screening is being preformed on clients in care. If anyone is showing any signs or symptoms they are taken to the isolation room for pickup from the program. Signs are posted at entrance and in the common areas of the facility regarding Covid-19. Hand Sanitizer is available on entry, the facility has 4 bathrooms with plenty of soap, paper towels, toilet paper and hand washing signs. Facility is still under remodel but all remodeling is closed off to the program until finished. Program is running out of the remodeled portion of the facility. Facility had procedures for testing staff and or clients in care when needed. Facility has a separate isolation room for any client that is not feeling well or displaying symptoms. Trash bins and waste baskets have tight fitting covers. Facility has 30+ days of PPE supplies. Facility staff wear masks at the facility and when on outings with clients. Facility staff will wear full PPE with N95 masks and face shields when dealing with any pending or confirmed cases of Covid-19. Facility will keep a line list of all staff/clients testing and vaccinations. Facility staff have non-punitive sick leave policies and ill staff are requested to stay home and not report to work. Facility has developed policies for Covid-19 precautions. PPE supplies are stored in storage room accessible to staff at front entry in cupboard and extra supplies in storage. Continued 809-C