Facility Evaluation Report

Licensing Program Analyst (LPA) Steve Chang conducted an unannounced annual inspection visit, and met with Program Director (PD) Ashley Lanfranco.

Upon arrival, PD took LPA temperature, and logged LPA in the visitor log book. LPA observed the COVID posters on the main door. LPA toured the whole facility with PD.

Offices, conference room, computer Lab, visitor room, activity rooms, restrooms, kitchens, game room, storages rooms, Garden room, and Exercise room were observed and inspected. All the trash cans were observed with covers. All the sinks in restrooms and in kitchens were observed with posters of washing hands for 20 seconds. All paper towels were observed with holders.

PPE supplies were observed sufficient. Room temperature was 72 degree F. The facility was equipped with smoke and carbon monoxide detectors. Smoke detector alarm system was tested, and was working fine. Fire extinguisher was serviced on 8/11/2022. Front yard and backyard were inspected. There was no obstruction to block the walkways.

PD stated all staff are fully vaccinated and done with boosters. The facility already submitted Infection Control Plan to LPA.

Exit interview was conducted with PD, No citation was noted for today visit. This report was provided to PD.