Facility Evaluation Report

Licensing Program Analyst (LPA) arrived at the facility unannounced to conduct a required annual visit at 1pm. This annual had an emphasis on infection control practices and procedures. The LPA met with Administrator Vanesa Farruggia and explained the reason for the visit.

The LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. KITCHEN: Knives and chemicals are stored inaccessible. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. BEDROOMS: The LPA observed the client bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. There are three designated client rooms, one of which is shared. There are two staff rooms. RESTROOMS: Restrooms are clean and sanitary and in operating condition with grab bars and non-skid surfaces. The LPA observed appropriate signage in all bathrooms promoting proper hand hygiene. COMMON SPACES: At the time of the visit, living room and dining room furniture was observed to be in good condition. The LPA observed the required postings on the bulletin board.

The property is completely fenced with a self-latching mechanism. There is a completely fenced swimming pool which is empty and inaccessible to clients.

INFECTION CONTROL: Discussion held regarding the facility’s infection control practices. Upon entry, the facility has a central entry point for symptom screening, temperature checks, and sanitation station. The facility has an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is sufficient. If needed, the facility has the capacity to designate a single isolation room if the facility has a confirmed case of COVID-19. The facility has not had a confirmed case of COVID-19 at this time; however, the facility’s policies and procedures as it pertains to infection control are adequate.

Facility observed in compliance. Exit interview conducted. Copy of the report provided to licensee by email.