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25 | Licensing Program Analyst (LPA) Cynthia Chan conducted the annual inspection with the focus of the Infection Control domain. LPA met with the Administrator, Sanaa Helal, who arrived at 11:45 a.m. to assist with the inspection. The facility is licensed to serve four (4) developmentally disabled adults ages 18 - 59 and approved for 4 non-ambulatory clients.
LPA toured the facility with the Administrator and observed the following:
* There are 3 client bedrooms, 3 bathrooms (2 for client use and 1 for staff), living room, dining room, family room, kitchen, laundry area, and staff rest area, and a detached garage.
* Temperature is taken upon entering the facility and is documented.
* Coronavirus (COVID-19) signage are posted throughout the facility to promote hand washing hygiene, cough/sneeze etiquette, and symptom checks.
* The facility has at least 30 days of PPE supplies in storage.
* There are sufficient food supply of 2 day perishable and a week of non-perishable.
* Knives, cleaning solutions, and disinfectants are stored and locked making them inaccessible to clients.
* Smoke detectors and a carbon monoxide detector were tested and operable.
* Medications are centrally stored and locked in the cabinet. LPA reviewed medication for all 4 clients.
Per the Administrator, they are continuing to follow the COVID-19 guidance.
No deficiencies were observed during the visit today. An exit interview was conducted and a copy of this report was provided to the Administrator.
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