Facility Evaluation Report

On 06/09/2022, Licensing Program Analyst (LPA) Misty Valencia conducted an unannounced Case Management Health and Safety visit as directed by the department. LPA met with Administrator Troy Watkins and explained the reason for the visit. Prior to initiating the visit, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms; contacted Administrator and completed a facility risk assessment. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: surgical mask. Additionally, LPA was screened at the front door

LPA toured the facility inside and out including but not limited to facility dining area, outside area, kitchen area, and three of five (3/5) client rooms. LPA observed that the facility has all proper and required signs for COVID-19 prevention and safety protocol. LPA observed that all sinks had hand washing signs posted. LPA observed all staff members to be wearing surgical masks or N95 masks. All staff and visitors are screened upon entrance and leaving the facility. LPA observed hand sanitizers throughout the facility. LPA reviewed facility's employee screening log and observed no issues. LPA observed three of five (3/5) clients walking around, having social time while social distancing and seemed to be happy. LPA observed one of three (1/3) clients throwing himself on the floor three times. Staff explained that C1 does that for attention. LPA interviewed three of five (3/5) clients.

Exit interview conducted and a copy of report was emailed.