Facility Evaluation Report

Licensing Program Analyst (LPA) Dina Alviso arrived to conduct a Required 1-Year inspection, and met with Administrator Lindsey Gregori. The inspection is focused on the Infection Control procedures and practices of this facility.

There is a fire clearance approval for ambulatory only. Mitigation plan was reviewed by the Department There are four(4)clients in care, all were attending day program during this inspection. All visitors, essential visitors, and staff are screened upon entry; Temperatures are taken, and screening questions are to be answered before being allowed to remain in the facility, all information is logged. Clients are screened daily, and observed for any changes, all information is 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 up and visible to all as required. Facility has a sufficient supply of personal protective equipment(PPE). Administrator had a mask on during the LPA's inspection.

No deficiencies found in the areas inspected.

Exit interview conducted with the Administrator.