Facility Evaluation Report

Licensing Program Analyst (LPA) Jill Nakagawa conducted an unannounced Annual Required – 1 yr. Infection Control Inspection to this facility and met with Sherry Williams, Program Manager. There were no clients present at the facility due to COVID-19; there are 27 clients participating through home visits or virtually at this point, but the program is ready for clients' return.

LPA arrived at the facility and had temperature checked and logged into visitor’s binder, which is at a small table at the entrance. There is hand sanitizer, a thermometer and log book to document all entrants' temperatures. During facility tour on 11/03/22 with staff Sherry Williams; facility was found to be clean and at a comfortable temperature of 72 F with all exits free from obstruction. Clients' common areas, kitchen & food storage areas were inspected and found to be clean and ready for participants' return. Two (2) Fire Extinguishers were found to be charged on 08/23/22. Smoke Detectors,Carbon Monoxide Detectors and Fire Sprinkler System are maintained by Foothill Fire and Wire and were last inspected on 8/23/22. There was a supply of cleaners, hygiene products and other toxins which were stored in a locked cabinet under the kitchen sink and in a locked storage cabinet. Medications and sharps are kept in a locked med. cart in the med. room area.

Facility has submitted a Mitigation Program Plan and Infection Control Plan.

There were no deficiencies found at the time of inspection. No citations issued.

Exit interview conducted with Program Manager.