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25 | Licensing Program Analyst (LPA) Delmundo conducted an unannounced infection control annual inspection. LPA met with Program Director Charlie Olivar and informed the purpose of visit. LPA also met with other staff, Yolanda Maramag, Annie Maquiling. Ligaya Jauss, Maria Christina Gonzales, Emma Ustare, Augustine Udoh, Sharon Alvarez, Maria Melinda Gamata, Rico Oliva, Carl Angelo Arceo, Charlie John Dimaya who are all fingerprint cleared and associated to this facility. The facility is currently providing program/activities to clients remotely via Zoom.
Facility has an approved LIC808 COVID-19 Mitigation Plan. Staff were fit tested for N95 respirator.
LPA inspected the facility inside and out with Charlie Olivar. LPA observed screening stations located near the front entrance with visitor's log, hand sanitizer, surgical masks and no touch temperature probe in building # 1 and building # 2. Routine symptom screening (+/-) temperature and symptom checks are done at entry for all staff and clients and recorded daily. Trash bins were observed with pedal operated lids. Centrally stored PPEs inspected and observed good for 30 days. Facility has updated visitor's poster posted on building # 1 entrance door. Both buildings have COVID-19 signages/posters.
Fire extinguishers were observed fully charge and tags showed serviced December 8, 2021. Smoke and carbon monoxide detectors were operational. First aid kit inspected and observed complete with manual.
LPA obtained copies of updated LIC500 Personnel Report and LIC610D on this same day.
No deficiency observed.
Exit interview conducted and copy of this report provided to Charlie Olivar. |