Facility Evaluation Report

Licensing Program Analyst (LPA) Dina Alviso arrived to conduct a Required -1 Year inspection, and met with Lead caregivers, Blanca Martinez and Nancy Brasher. The inspection is focused on the Infection Control procedures and practices of this facility.

Administrator Sarah Lawrence is submitting the infection control plan today, per caregiver's conversation with the Administrator during the inspection. Caregiver Blanca provided the infection control plan from the facility binder for review. The infection control plan didn't have a date on it and/or a facility name. LPA requested Administrator to submit the Infection Control Plan, and the monkey pox addendum today, 8/25/22.

There were two(2) clients in care at the facility during this inspection; There were two(2) clients attending day program at the time of the inspection. All visitors and staff are screened upon entry; Temperatures are taken, and screening questions are asked before being allowed to remain in the facility. Clients are screened daily, and observed for any changes. All screenings are logged.

Facility was found to be clean, orderly, and at a comfortable temperature with exits free from obstruction. Toxins are stored in locked cabinets. There was a sufficient supply of hygiene products, cleaners, and paper products for use as needed. Medications are stored locked making them inaccessible to clients in care. All postings were posted up as required. Facility has a sufficient supply of personal protective equipment(PPE). Caregivers had a mask on as required; LPA observed both clients with masks on during the LPA's inspection. All smoke alarms were working properly during the LPA's inspection. There are two smoke alarms that include carbon monoxide alarms, these were working properly during the inspection.

No deficiencies found in the areas inspected.

Exit interview conducted with caregivers.