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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. Administrator arrived at approximately 9:30 A.M..
This is a single home with (3) bedrooms, (1) bathroom, kitchen, dinning area, living room and an attached garage.
The following were observed/inspected: .
- COVID-19 Infection Control Practices were observed at the entrance of this facility and throughout the facility. COVID signs were throughout the facility.
- Bathrooms had hand soap and hand sanitizer.
- PPE and hygiene supplies observed. Additional supplies are stored inside the garage.
- Sufficient supply of perishable for 2 days and non-perishable foods for 7 days were observed. Additional food supplies are stored inside the garage.
- Staff responsible for direct care and supervision will wear masks.
- Clients were be socially distanced according to local public health guidelines.
- Medication reviewed for (6) Clients (Client #1 through Client #6).
- Per S-2, (6) clients have both COVID vaccines and have the booster.
- Per S-2, (7) staff have both COVID vaccines and have the booster.
Exit interview conducted, a copy of this report and Appeal Rights were provided to S-1. |