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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 Tamara Jones and discussed the purpose of today's visit.
This home consists of (3) client bedrooms, (2) bathrooms, living room, kitchen, dinning area, laundry room is next to the kitchen and attached garage. All Clients residing at this facility receive case management services provided by San Gabriel Pomona Regional Center.
The following were observed/inspected: .
- COVID-19 Infection Control Practices (including signs) were observed at the entrance of this facility and throughout the facility.
- Signs are posted to promote hand washing, cough/sneeze etiquette, and physical distancing were observed.
- PPE observed. Additional supplies are stored inside the garage.
- Hygiene supplies observed. Additional supplies are stored inside the garage.
- Bathrooms have hand soap, paper towels and hand washing signs.
- Sufficient supply of perishable for 2 days and non-perishable foods for 7 days were observed. Additional non-perishable food supply stored inside the garage.
- Per Administrator, C-1 through C-3 are vaccinated and have (1) booster.
- Per Administrator, staff are vaccinated and have (2) boosters.
- Medication reviewed for Client #1 through Client #3 (C-1 through C-3).
- Clients were be socially distanced according to local public health guidelines.
Exit interview conducted, a copy of this report and Appeal Rights were provided to Tamara Jones |