Facility Evaluation Report

Licensing Program Analyst (LPA) Katrina Walters arrived unannounced to conduct an Annual Required inspection and met with Health and Wellness Director, Rosemarie Ferrer and Executive Director, Robin Stouder. This facility currently is licensed for 49 assisted living residents, and there are currently 34 assisted living residents residing in the facility. The annual inspection is focused on the Infection Control procedures and practices of this Residential Care Facility for the Elderly. The facility submitted their infection control plan and addendum to Community Care Licensing, which has been approved.

Upon entering the facility there is signage directing visitors to wear a mask prior to entering. Visitors are screened for COVID-19 symptoms at the receptionist desk before moving throughout the facility. The screening is completed on a computer screen and includes a questionnaire and temperature check. There is hand sanitizer and disposable mask available for visitors at the entrance.

LPA conducted a walk-through of the facility with Administrator and observed COVID-19 precaution postings. Signs are also posted in the elevator to encourage distancing. Administrator stated staff clean and disinfect the facility daily and on each shift. High touched surface areas are disinfected after each use. The facility has a designated visitation area and allows visitors to visit in resident's studios. Prior to entering the dining area the hostess checks all of the residents temperatures. Activities have been altered to ensure distancing and droplet precautions. Activities such as "Sittercise, Pinochle and Rummikub" were scheduled for residents.