Facility Evaluation Report

Licensing Program Analyst (LPA) Cuadra conducted an unannounced Annual Required – 1 yr. Infection Control inspection to this facility and was greeted by staff Vernada Townsend. Administrator, Raquel Gomes was not able to come to the facility, but was available by phone and gave authorization to staff to sign the report. During today's visit North Bay Representative Angie Garcia was also present in the facility.

LPA arrived at the facility and have their temperature checked and logged into a sign-in sheet. Once inside the facility, LPA observed that staff were wearing masks during this visit. LPA/staff conducted a walk-through of the facility and observed Covid-19 posters that included hand washing signs. Facility was a comfortable temperature and exits were free from obstructions. Smoke detectors and last disaster drill were conducted and checked on 12/27/21 and fire extinguisher were last serviced on May 2022. Hand sanitizer were observed in the common area of the facility. Facility bathroom are kept stocked with hand hygiene products. Commonly touched surfaces are disinfected at least twice a day. Facility is allowing indoor visitations and has antigen tests available to use for visitors. Facility is able to accommodate a single room for each client that needs to isolate and is able to serve meals and deliver medications. Facility staff have been trained on PPE protocols and has been N-95 fit tested. Staff and residents are being monitored daily and results are documented in a binder. Facility maintains a 30 day supply of medication. Facility has 100% vaccination rate and boosters for all staff and clients. Clients do not typically wear a mask while in the facility, but they do wear masks when in the community. Three out of four clients do attend to day program two to three days per week in average. Facility has submitted their Covid Mitigation Plan and approved on 8/2/21. Facility has submitted Infection Control Plan for CCL's review. Facility has more than a 30 day supply of Personal Protective Equipment (PPE) including masks, hand sanitizer, etc. PPE supplies are located in an accessible place for staff.