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25 | Licensing Program Analyst (LPA) Galarza conducted an unannounced Required- 1 year visit focusing on COVID-19 Infection Control Practices. LPA met with Edward Velarde and explained the purpose of the visit. There are 4 ambulatory developmentally disabled, level 4i clients in the home. The facility is a single story home licensed for bedridden residents located in a residential neighborhood. It consists of 4 bedrooms, 2 bathrooms, dining room, kitchen, living room, outdoor patio, and a detached garage. The last fire drill was conducted on 9/2/2021. Administrator certificate expires 5/30/2022.
The following were observed/inspected:
- COVID-19 Infection Control Practices were observed in common areas, isolation rooms/wing areas, and resident rooms. COVID-19 infection control signs were observed in all common rooms and hallways.
- Signs are posted throughout the facility to promote hand washing, cough/sneeze etiquette, and physical distancing. Furniture was observed to be at least 6ft apart.
- Facility has one (1) designated isolation room.
- Two (2) centrally stored resident medication records were reviewed.
- All staff were observed wearing mask.
- Due to client's disability and behaviors none of the clients in care were observed wearing masks.
- Sufficient supply of perishable for 2 days & non-perishable foods for 7 days were observed.
- A posted Emergency Disaster Plan was observed.
- Sufficient supply of Personal Protective Equipment (PPEs) was observed. .
- Staff and resident files were not reviewed during today's visit.
There were no deficiencies cited.
Exit interview was conducted with Administrator Edward Velarde. A copy of the report was provided. |