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25 | Licensing Program Analyst (LPA) Alberto Lopez conducted an unannounced Required- 1 year visit focusing on COVID-19 Infection Control Practices. LPA met with DSP staff Olufunke Oseni and explained the purpose of the visit. Administrator Zuleyma Osorio arrived a short time later and LPA explained the purpose of the visit. There are four (4) level 4N ambulatory developmentally disabled clients ages 18-59 in the home. The facility is a single-story home located in a residential neighborhood that is licensed for 4 non-ambulatory of which 1 may be bedridden. It consists of 4 client bedrooms, living room/dining room, family room, kitchen, 2 bathrooms, backyard patio area, and a detached garage. The last fire drill was conducted on 9/8/2022.
The following were observed/inspected:
· The interior and exterior physical plant was inspected.
· COVID-19 Infection Control Practices and signs were observed in the entrance, common areas, hallways, bathrooms and resident rooms.
· Signs are posted throughout the facility to promote hand washing, cough/sneeze etiquette, and physical distancing.
· Each client's room is designated as a COVID-19 isolation room if needed.
· Four (4) centrally stored resident medication records were reviewed.
· All staff were observed wearing mask.
· None of the clients in care wear masks but practice social distancing guidelines
· Sufficient supply of perishable for 2 days & non-perishable foods for 7 days were observed.
· A posted Emergency Disaster Plan was observed.
· Sufficient supply of Personal Protective Equipment (PPEs) was observed.
· Staff and resident files were not reviewed during today's visit.
· No deficiencies during today’s visit.
Exit interview was conducted with Administrator Zuleyma Osorio . A copy of the report was provided. (Will email report due to printer issues. |