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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. LPAs met with S-1 and explained the purpose of the visit.
This home consists of (3) bedrooms, (2) bath, living room, family/t.v. room, kitchen, dinning area and attached garage.
The following were observed/inspected:
- COVID-19 Infection Control Practices were observed at the entrance of this home and in all common rooms and hallways. Signs were posted throughout the facility.
- Signs are posted throughout the facility to promote hand washing, cough/sneeze etiquette, and physical distancing.
- Bathrooms had hand washing signs, liquid soap and paper towels.
- Medications for (5) clients were reviewed for Client #1 through Client #5 (C-1 through C-5).
- Staff responsible for direct care and supervision were observed wearing masks.
- Sufficient supply of perishable for 2 days & non-perishable foods for 7 days were observed. Additional supply is stored inside the garage. Additional water supply was also observed.
- Sufficient PPE supply observed. Additional supply is stored inside the garage.
- Per S-1, (5) clients have both COVID-19 vaccines and booster.
- Per S-1, COVID testing occurs every Tuesday.
- Clients were socially distanced according to local public health guidelines.
Exit interview conducted, a copy of this report and Appeal Rights were provided to S-1 |