Facility Evaluation Report

On 7/26/22, Licensing Program Analysts (LPAs) M. Medina and V. Gorban conducted an unannounced Annual Required Infection Control inspection. LPAs introduced self and stated purpose of visit. LPAs allowed entrance and conducted inspection with Esmeralda Gaither, Program Supervisor. Facility has one main entrance for all visitors, COVID-19 visitor sign-in, temperature check and hand sanitizer observed at entry. All facility staff and clients observed to be wearing masks.

Day Program toured. All clients observed to be engaged in small group activities. Hand sanitizer available throughout facility. Bathrooms toured, all bathrooms stocked with hand soap and paper towels, hand washing signs posted near sinks. Facility is disinfected throughout the day. No meals are prepared on site, all residents bring meals daily. No medication is stored or administered at day program. PPE is available on site. All chemicals are locked and secured in cabinet in storage room. Facility is equipped with pull stations and emergency strobe lights. Last fire drill was conducted on 6/30/22 . Fire extinguishers on site have a service date of 9/08/21.

No deficiencies observed or cited during today's inspection.

Exit interview conducted. Facility report signed on site and a copy of this report left for facility records.