Facility Evaluation Report

Licensing Program Analyst (LPA) Cuadra arrived unannounced to conduct an Annual Required inspection and met with staff Patty Kennemer. The inspection is focused on the Infection Control procedures and practices of this facility.

Upon arrival, LPA confirmed that facility is no longer requiring vaccination verification per recent guidance. LPA initiated a walk-through of the facility and observed the following: Facility has COVID-19 posters throughout that include hand washing signs in bathrooms. Facility was a comfortable temperature and exits were free from obstructions. Hand sanitizer is located throughout common areas of the facility. Commonly touched surfaces are disinfected at least once per day. Facility does perform daily screening of staff and residents and documents it. Facility is allowing for visitation in resident rooms per CCL guidance. Staff continue to receive training on infection control and donning and doffing of Personal Protective Equipment PPE. Facility has submitted and CCL has reviewed their Covid Mitigation Plan. Facility has more than a 30 day supply of PPE including but not limited to masks, gowns, and hand sanitizer. Facility maintains a 30 day supply of medication. Smoke Detectors and Carbon Monoxide detector were operational. Last disaster drill was conducted on December, 2022. All clients do attend to day program and facility provides activities for clients as well.

Administrator will provide copies of the following documents by 2/17/23: LIC 610 Emergency Disaster Plan, LIC 500 Personnel Summary, LIC400 affidavit regarding client cash resources and surety bond.

No deficiencies cited during today's inspection. Exit interview conducted with staff and a copy of this report was given.