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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 Genester Barnes/S-1 and explained the purpose of today's visit.
This home consists of (3) bedrooms, 2 full-bathrooms, living room. kitchen, dinning area, laundry room, office and has a detached garage. San Gabriel Pomona Regional Center provides case management for all clients residing at this facility.
The following were observed/inspected:
- COVID-19 Infection Control Practices (including signs) were observed.
- Signs are posted to promote hand washing, cough/sneeze etiquette, and physical distancing.
- Bathrooms had hand soap, paper towels and hand washing signs.
- Medication reviewed for Client #1 through Client #6 (C-1 through C-6). Medication is stored and locked inside the hallway closet.
- Sufficient supply of perishable for 2 days and non-perishable foods for 7 days were observed.
- PPE supplies observed.
- Hygiene supplies observed.
- Incontinence supplies observed.
- Hand sanitizers observed throughout the facility.
- Staff responsible for direct care and supervision were observed wearing masks.
- Clients were socially distanced according to local public health guidelines.
- Per S-1, all (6) clients are fully vaccinated and have the 2nd booster.
- Per S-1, all (6) clients have their flu vaccine.
Exit interview conducted, a copy of this report and Appeal Rights were provided to Genester Barnes/S-1 |