Facility Evaluation Report, 10/08/2021 — Glajan Care, INC., Vallejo CA

Licensing Program Analyst (LPA) A. Canela arrived at this facility unannounced, to conduct an Annual Required infection control inspection. This inspection will focus on the Infection Control procedures and practices of this facility. LPA met with care staff, Goldie Washington ; Gladys Miles or Keith Cooper were not available during the visit. There are currently 4 clients living in the facility and they receive services from North Bay Regional Center.

LPA arrived at the facility and observed a small table at the front area with hand sanitizer but there was no thermometer for staff to check temperature of any staff or visitors coming in to the facility. In addition, health questions were not asked or a sign in sheet. Facility was found to be at a comfortable temperature and understand all exits need to be free from obstruction. Upstairs bathroom tub will need to be cleaned as it appeared there was vomit on the tub. Resident bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguishers were found to be charged and inspected within the last 12 months. Toxins are stored and not accessible. LPA observed main refrigerator, pantry, two additional refrigerators down stairs and facility was reminded of nonperishable foods for a minimum of one week and fresh perishable foods for a minimum of two days shall be maintained on the premisesCare .

Facility has submitted and received approval for a Covid Mitigation plan. LPA reminded facility they must follow their Mitigation Plan. Posters are in place at the entrance and throughout the building. The entrance area will need a thermometer, sign in sheet , questionnaire, and small covered garbage can. Facility has PPE supplies. Medications are secure and not accessible to clients. Facility has a 30-day supply of medication. Clients do not typically wear masks inside the facility but have them available. Clients however, wear masks while away from the facility. Staff put a mask during this visit, after LPA asked them to put a mask on. LPA provide latest PIN information and reminded facility of requirement to maintain track of all visitors vaccination status.