Facility Evaluation Report

On 1/19/2023, Licensing Program Analysts (LPA) Tobola conducted an unannounced Annual Required – 1 yr. Infection Control inspection for this facility and was greeted by Lead Staff, Joanna Hall. The facility currently provides care for 2 clients, both of which where attending day program at the time of visit.

LPA was informed that the facility is undergoing the removal process of bedbugs. The facility is in contact with the Terminex exterminator company, who have been providing services once per month until the bedbugs are fully removed. LPA continued with a tour of the facility with Lead Staff; facility was found to be at a comfortable temperature with all exits free from obstruction. Common areas, kitchen & food storage areas were inspected. LPA did not inspect client bedrooms due to recent bedbug infestation and directive from CCLD Management. The fire extinguisher located in facility dinning area and client hallways were found to be last charged on 1/9/2023 at the time of the visit. There was a sufficient supply dishes, silverware and both perishable and nonperishable foods. Food was also found to be stored properly as per Title 22 Regulations with a variety of nutritious food options. In addition, clients and staff discuss planned snacks and meals based on client preferences.

Toxins are stored in locked cabinets located in the facility garage which was kept secured. There was a supply of cleaners, hygiene products and paper products available for clients. Backyard emergency exits were unobstructed and easily accessible. LPA observed roof/ceiling repairs in place due to rain water leaking to the front entrance from recent weather. Staff stated that the repairs are still in the process with no expected finish date. The leaking however has been stopped. LPA also conducted a spot check of staff files and found all staff to have 1st Aid & CPR certification on file.