Facility Evaluation Report

Licensing Program Analyst (LPA) De Leon conducted an on site 1 year infection control annual visit to the facility above on 08/19/2022 at 2:57 PM. LPA met with Licensee Enos Patacsil and Abraham Garces and explained the purpose of the visit.

Administrator took LPA on a physical plant tour of the facility. 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 is kept in a binder daily. The entry station has hand sanitizer along with a thermometer. The facility has a large living/dining room to accommodate activities and dining. All common areas are spaced to accommodate as much space as possible for social distancing. All equipment and PPE supplies are kept at entry point and extra is kept in garage all accessible to staff. Medications are kept in a locked medication cabinets in dining/kitchen area. The staff screen residents for symptoms and temperature 1 x's a day and documentation is kept on file. Increased monitoring is conducted if any change of condition is noted or any residents is showing any signs, symptoms or has a temperature. Signs are posted on the walls through out the facility regarding Covid-19. All required postings are hung in common areas of the facility. Staff makes sure residents have a mask when leaving the facility on outings into the community. All staff wear face coverings in the facility and when on outings with residents. Facility have areas for visiting inside and outside. The facility also offers virtual and telephone communications to all residents in care. Staff, residents and visitors are informed of the facilities infection control policies. New staff and residents will be tested and negative results received before working or residing in the facility.