Facility Evaluation Report

On 9/09/22 at 10:19 am, Licensing Program Analyst (LPA) Chavez conducted an unannounced on-site annual infection control visit to the facility listed above. LPA met with Tammy Westwood, Executive Director/Administrator, and Aisa Coronel, Life Enrichment Day Program Coordinator, and explained the purpose of the visit.

LPA toured the facility with the administrator and life enrichment coordinator and observed the following: Upon entry to the facility, LPA was screened and signed-in. Staff are wearing masks. The facility has soap and paper towels in client bathrooms. The fire extinguisher is located to the right of the south exit door. The extinguisher is fully charged and was inspected on 9/05/22. The facility has infection control signage at the front door and signage throughout the program area on handwashing, cough etiquette and use of masks.

At 10:31 am LPA conducted the Infection Control mitigation module with the administrator and life enrichment coordinator. No deficiencies cited.

Exit interview conducted and the report emailed to the administrator and life enrichment coordinator.