Facility Evaluation Report

Licensing Program Analyst Jill Nakagawa conducted 1 year unannounced required inspection and met with Program Manager Patty Blas. The inspection is focused on the Infection Control procedures and practices of this facility.

All visitors, essential visitors, and staff are screened at entry; temperatures are taken, and screening questions are to be answered before being allowed entrance in the facility, all information is logged. Clients are screened before being transported to facility and observed for any changes throughout their attendance, all information is logged. Facility was found to be clean, orderly, and at a comfortable temperature with all 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. No medications are kept on site. All bathrooms had signage posted for hand washing guidelines for Covid-19 , paper towels and soap, and covered trash bins. All postings were up and visible to all as required. Facility has a sufficient supply of personal protective equipment (PPE). Program Manager, staff and clients all had a mask on during the LPA's inspection. Mitigation plan was approved by the Department on 08/19/21. (2) Fire extinguishers were serviced and charged on 03/10/21. The Fire Department had performed an inspection on 04/12/21 and the Fire Alarms were inspected on 05/20/21.

There were (4) clients in attendance at the facility during this inspection. There are currently 26 clients who are serviced remotely.

No deficiencies during today's inspection.

Exit interview conducted with Patty Blas, Program Manager.