Facility Evaluation Report

Licensing Program Analyst (LPA) De Leon conducted a 1 year infection control Annual visit to the facility above. LPA met with Valerie Ybarra, back up to

Administrator and explained the purpose of the visit.

LPA took a physical plant tour of the facility with staff. The Adult Day Program (ADP) has submitted a mitigation 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. Routine symptom screening is being preformed on 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 on entry, the facility has 3 bathrooms with plenty of soap, paper towels, toilet paper and hand washing signs. Facility had procedures for testing staff and or clients in care when needed. Facility has a separate isolation room for any client that is not feeling well or displaying symptoms. Trash bins and waste baskets have tight fitting covers. Facility has 30+ days of PPE supplies. Facility staff wear masks at the facility and when on outings with clients. Facility staff will wear full PPE with N95 masks and 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.