Facility Evaluation Report

Licensing Program Analyst (LPA) Tobola conducted an unannounced Annual Required – 1 yr. Infection Control inspection for this facility and met with Licensee, Londa Quinn (LQ).The facility currently provides care for 4 clients all of which were present at the time visit. Clients attend day program on Monday and Tuesday with transportation services in place.

LPA arrived at the facility and had temperature checked and logged. LPA continued with a tour of the facility with Licensee; facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Client’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher was found to be last charged on 9/13/2022 at the time of the visit. Carbon monoxide detector was located in the hallway and found to be in working order. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Food stored in the kitchen refrigerator were properly stored as per regulations on this day at the time of the visit. Toxins are stored in a locked designated closet and storage unit located in the backyard. There was a supply of cleaners, hygiene products and paper products available for clients. All clients bedrooms have lighting & appropriate furnishings.

Facility has not yet submitted Infection Control Plan. Licensee agrees to complete plan and submit to CCLD by 7/21/2022. All clients and staff are vaccinated with no symptoms. Posters are readily available to staff and clients for COVID procedures, and facility has a station at main entrance for screening, hand sanitizer and other items designated for visitors and staff. Staff and clients are observed for symptoms and temperature on daily basis.

No deficiencies cited during today's visit.