Facility Evaluation Report

On this day, Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced infection control annual inspection. LPA met with administrator Maria Navarro and explained purpose of today's inspection.

This is a GGRC facility. Prior to entry LPA observed COVID posting on the front door. LPA was screened appropriately for COVID prior to entry. Temperature was taken at front door. COVID spread prevention signs are placed through out the facility and main gate. Infection control practices are reviewed: entry procedures, staff training and policies, resident monitoring, containment strategies, environmental preparation and cleaning. PPE supply is observed as in place stored in garage. Staff is observed wearing masks through out the facility. Daily resident temperature checks are being conducted as well as staff's. Mitigation and infection control plans are current and being followed.

There are no accessible bodies of water or fire safety hazards observed. Medications, toxins and sharps are stored appropriately and inaccessible to clients. Facility ambient temperature is warm and comfortable, and lighting is sufficient for residents and staff safety. Toilet and bathing facilities are equipped with grab bars and non-skid flooring. Resident rooms observed contain all required furnishings and lighting. Facility has first-aid kit stored in medication closet with additional masks for PPE . A Disaster and Mass Casualty Plan is observed. Food supplies are observed as in place in main kitchen and storage area. Two day perishable and one week non-perishable food supplies are observed as in place. Criminal record clearances or exemptions for facility staff or other individuals who have client contact are current. Fire extinguishers inspected are current and within operating range. Carbon monoxide and smoke detectors are observed as in place through out the facility.