Facility Evaluation Report

Licensing Program Analyst's (LPA) De Leon conducted an on site 1 year infection control annual visit to the facility above on 05/05/2022 at 2:00 PM. LPA met with Joe Castillo Administrator 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, and temperature screening. All documentation is kept on a clipboard and filed in binder daily. The entry station has hand sanitizer along with a thermometer. The facility has a large living room area that is used for activities and exercise, all areas are spaced to accommodate as much space as possible for social distancing. All equipment and PPE supplies are kept in a cabinet accessible to all staff. Medications are kept in a locked cabinet in the kitchen area. The kitchen area has a dining area to accommodate distancing between residents when eating meals . The staff screen residents for symptoms and temperature 1 x's a day. Increased monitoring is conducted if any change of condition is noted or any residents is showing any signs, symptoms or has a temperature, change of conditions are documented and kept on file. Signs are posted on the hallway 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 has several areas for visiting inside and outside. The facility also offers virtual and telephone communications to all residents in care. The Facility has hand sanitizer located thorough out the house. Staff, residents and visitors are informed of the facilities infection control policies. New residents and staff will be tested and negative results received before working or residing in the facility. Continued 809-C