Facility Evaluation Report

Licensing Program Analyst (LPA) De Leon conducted an on site 1 year infection control annual visit to the facility above on 08/30/2022 at 2:20 PM. LPA met with Administrator Lauren Johnson and explained the purpose of the visit.

The Day Program is currently open to in person services. The program is running virtually 3 days a week and staff can drop off packets to clients homes if needed. LPA took a physical plant tour of the facility with staff. The facility has a check-in station set up at the front entry with masks, hand sanitizer, and thermometer. The facility has submitted a mitigation plan to the department and it has been approved. The entry point at the front door is the check-in point where everyone entering completes sign-in, symptom and temperature screening. All documentation will be kept on file. Signs are posted on the front door, entry area and walls in common areas regarding Covid-19. All staff are 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 staff and clients 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. Emergency Disaster plan is posted and all agencies with telephone numbers are listed. Administrator is in charge of infection control and provides training and education to staff, clients and visitors.

Administrator is in charge of staffing and works on any issues or additional coverage if needed.