Facility Evaluation Report

Licensing Program Analyst's (LPA's) De Leon and Phillips conducted a 1 year Annual visit to the facility above. LPA's met with Crystal Smith Life Long Learning Manager and explained the purpose of the visit.

LPA's took a physical plant tour of the facility with staff. The Adult Day Program (ADP) has submitted a mitigation plan, Emergency Disaster Plan, and Infection Control Plan to the department. The ADP has a central entry point for staff to sign in and symptoms screen as well as a separate entry for ADP clients sign in and symptom screening. Routine symptom screening is being preformed on all client in care and anyone showing any signs or symptoms is 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 at entry, every room, and the facility has 4 clients rest-rooms with plenty of soap, paper towels, toilet paper, hand washing signs, and changing areas. Trash bins have covers. Facility has 30+ days of PPE supplies. Facility staff wear masks at the facility and when on outings with clients. Facility staff give clients masks daily and encourage the wearing of masks at program. Facility staff will wear full PPE with N95 masks with 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 if they are ill.

Facility has developed policies for Covid-19 precautions. PPE supplies are stored in storage room accessible to staff working. All emergency contact information has been updated for all clients in care. Facility audits all supplies and replenishes when low. Administrator has a plan in place for back-up staffing when and if needed. Continued 809