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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 (3) private client bedrooms, (2) bathrooms, living room, kitchen, dinning area, laundry set-up is inside the attached garage. LPA toured grounds. All Clients residing at this facility receive case management services provided by San Gabriel Pomona Regional Center.
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 supplies observed.
- Hygiene supplies observed.
- Restrooms have hand soap and hand sanitizer.
- Sufficient supply of perishable for 2 days and non-perishable foods for 7 days were observed.
- C-1 and C-2 are fully vaccinated. Booster pending/to be determined.
- There are (7) staff working at this facility. (3) out of (7) are fully vaccinated and have the booster. (4) out of the (7) have exemptions and are tested weekly.
- Medication reviewed for (2) Clients (Client #1 and Client #2).
- 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-2 |