Facility Evaluation Report

At 9:50 am, on 2/10/2022, Licensing Program Analysts (LPAs) Darlene Chavez and Jenny Olson conducted an unannounced annual infection control inspection of the facility above. LPAs met with Chris Parker, Administrator, and Lorie Kelley, Director of Memory Care (Director of MC), and explained the reason for the visit. LPAs, Administrator, and Director of MC toured the facility. Administrator states the Day Program has been closed since March 2020 and they are not serving clients at this time.

LPAs’ initial tour of the facility resulted in observations which were immediately corrected. LPAs were screened upon entry to the facility by staff. Between 10:00 am and 10:10 am, the kitchen water temperature was recorded at 112.4 F, and the bathroom at 110 F. At 10:15 am, LPAs observed a bottle of hand sanitizer on a cabinet in the common area. Director of MC immediately placed the hand sanitizer in a locked office. At 10:17 am, LPAs observed a bag of potting soil on the outside patio attached to the Day Program. Administrator immediately placed the soil in an inaccessible area.

At 10:20 am, LPAs conducted the Infection Control mitigation module with the Administrator. No deficiencies found.

Exit interview conducted and report emailed to the Administrator.