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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 S-1 and explained the purpose of today's visit.
This home consists of (6) private client bedrooms, (3) bathrooms, living room, kitchen, dinning area, exercise/laundry room. All Clients residing at this facility receive case management services provided by San Gabriel Pomona Regional Center. LPA toured grounds.
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 and Hygiene supplies observed.
- Restrooms have hand soap, hand sanitizer and paper towels.
- Sufficient supply of perishable for 2 days and non-perishable foods for 7 days were observed. This facility has (2) refrigerators.
- Per Administrator, all (6) clients are fully vaccinated including the booster vaccine.
- Per Administrator, all staff are fully vaccinated and some staff are pending the booster.
- Per Administrator, all clients and staff have received their flu vaccine.
- Medication reviewed for (6) Clients (Client #1 through Client #6).
- Staff responsible for direct care and supervision will wear masks.
- 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 S-1 |