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25 | Licensing Program Analysts (LPA) Elizabeth Irra conducted an unannounced Required- 1 year visit focusing on COVID-19 Infection Control Practices. LPA met with Facility Administrator and explained the purpose of the visit.
This facility consists of four (4) single-story buildings which accommodates 12 double-occupancy rooms each. There is also building which consists of the medication room, offices, activities room, main storage room and laundry room and a kitchen with dinning area.
- COVID-19 Infection Control Practices (including signs) were observed at the entrance of this facility, in common rooms and hallways.
- Signs are posted throughout the facility to promote hand washing, cough/sneeze etiquette, and physical distancing.
- Facility has one (1) designated isolation room in each building (with occupancy for 2 clients each) available if a COVID-19 positive case should arise.
- Medications for (5) Clients were reviewed.
- Sufficient supply of perishable for 2 days & non-perishable foods for 7 days were observed.
- Per Administrator: there are (38) clients that have both vaccines and the 1st booster, (11) clients have both vaccines only and boosters are pending and (1) client refused the vaccine.
- Per Administrator, there are (14) staff and all have both vaccines and the 1st booster.
- Additional PPE supplies and hygiene supplies observed inside the storage room.
- Hand Sanitizers observed in the medication room, dinning room and office.
- Staff responsible for direct care and supervision were observed wearing masks.
- LPA discussed the Infection Control Plan which will be sent to CDSS.
Exit interview conducted, a copy of this report and Appeal Rights were provided to Facility Administrator |