Facility Evaluation Report

Licensing Program Analyst (LPA) Steve Chang, and Licensing Program Manager (LPM) Romeo Manzano, and Program Clinical Consultant (PCC) MiraBelle Villamin conducted Technical Assistant - PCC through tele-inspection (Zoom), and met with Administrator (ADM) Patrick Laurel.

The purpose of this TA Tele visit was to review the facility COVID-19 infection mitigation plan and conducted inspection of the facility to ensure plan is being carried out and to provide support and guidance to staff in mitigating the spread of virus.

During tele-visit inspection, a tour of the facility was conducted which started at the main entrance to check COVID-19 signage and screening procedures. The facility has the COVID-19 posters at the main entrance. The facility has two screening stations including hand sanitizer, thermometer, glove, questionnaires, and a visitor log book at the screening stations.

The facility common areas were inspected such as the kitchen, dinning area, bathrooms, classrooms, conference rooms, and hallways were observed. Some trash cans were observed without covers, ADM stated the facility will replace the trash cans with covers in 3 days. There were no paper towels near the sinks, ADM stated the facility will fix this issue in 1 day. ADM stated the facility will put more washing hands posters and COVID posters in facility. PPE supplies were observed sufficient.