Facility Evaluation Report

Licensing Program Analyst (LPA) A. Canela arrived at this facility unannounced, to conduct an Annual Required- 1 YR infection control inspection. This inspection will focus on the Infection Control procedures and practices of this facility. This facility is licensed for 6 Ambulatory clients.

LPA met with care staff, Dinette Thompson, Gladys Miles or Keith Cooper were not available during the visit, but gave permission for staff to sign report. 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. Facility was found to be at a comfortable temperature with all exits free from obstruction. Client bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguishers were found to be charged. Toxins are stored locked 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 premises .

Facility has submitted their Covid Mitigation plan. LPA reminded facility they must follow their Mitigation Plan. Posters are in place at the entrance and throughout the building. 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 know they must wear a mouth covering at all times when in the facility.