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25 | Licensing Program Analyst (LPA) Elizabeth Irra conducted an unannounced Required-1 year visit focusing on COVID-19 Infection Control Practices. LPA met with S-1 and explained the purpose of today's visit.
This single family home which consists (6) bedrooms, (2) bathrooms, living room, family room, kitchen, dinning area and an attached garage.
The following were observed/inspected: .
- COVID-19 Infection Control Practices were observed.
- COVID-19 signs were posted throughout this facility.
- Bathrooms had hand soap, hand sanitizer and paper towels.
- PPE and hygiene supplies observed.
- Sufficient supply of perishable for 2 days and non-perishable foods for 7 days were observed. There is an additional refrigerator inside the garage. Additional water supply was also observed.
- Staff responsible for direct care and supervision will wear masks.
- Clients were be socially distanced according to local public health guidelines.
- Medication reviewed for (4) Clients (Client #1 through Client #4).
- Per Administrator, (4) staff have both COVID vaccines and have the booster.
- Per Administrator, (4) clients have both COVID vaccines and have the booster.
Exit interview conducted, a copy of this report and Appeal Rights were provided to S-1. |