Facility Evaluation Report

Licensing Program Analyst (LPA) Araceli Canela arrived unannounced to conduct an annual Required-1 year inspection and met with, facility manager, Lamaya Lee. Deanna Haynes, Administrator was not available during this visit. The annual inspection is focused on the Infection Control procedures and practices of this Adult Residential Facility. There is currently no clients in care.

LPA toured facility and grounds with Lamaya Lee and observed COVID-19 precaution signs posted in common areas to promote hand washing, wearing a mask and cough etiquette. Visitors are said to be screened for COVID-19 symptoms upon arrival to the facility. Infection control practices are present: entry procedures, face coverings, daily monitoring and temperatures checked for staff, as there are currently no clients and facility has 30-day PPE supply. Facility will follow indoor visitation requirement of verifying and tracking COVID-19 vaccination or verify non-essential visitors have proof of a negative COVID-19 test. Facility states staff clean and disinfect the facility daily. Bathrooms are equipped with liquid soap and paper towels. Staff have not been N-95 Fit tested. Facility was found to be at a comfortable temperature with all exits free from obstruction. Fire Extinguishers were found to be last charged and serviced on 8/7/2022. LPA advised facility to remove all other extinguishers from the premises or ensure they have all been serviced, charged and with tags.

LPA consulted with Lamaya Lee regarding the pieces of wood, items and debris that needs to be removed from the outside premises. LPA explained any area accessible to LPA would be accessible to the clients and there should be no hazards. The facility currently has no clients and facility was advised to notify LPA as soon as they have their first client move in.

LPA consulted and requested facility staff to get N95 fit tested and to get the correct size of the PUB475 poster.