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25 | Licensing Program Analyst (LPA) Elizabeth Irra conducted an unannounced annual inspection. LPA was allowed entry by S-1.
There are (3) clients residing at this home. This single story home consists of (3) bedrooms, 2 bathrooms, living room, kitchen, dinning area and attached garage. Annual Licensing fees are current.
The following were observed/inspected:
- Signs are posted to promote hand washing, cough/sneeze etiquette, and physical distancing were observed.
- COVID-19 Infection Control Practices (including signs) were observed at the entrance of this facility and throughout the facility.
- PPE and hygiene supplies observed. These items are stored inside the office.
- Restrooms have hand soap and hand sanitizer.
- Sufficient supply of perishable for 2 days and non-perishable foods for 7 days were observed.
- Per Administrator, all (3) clients are fully vaccinated and have their booster.
- Per Administrator, all staff are fully vaccinated.
- Medication reviewed for (3) Clients (Client #1 through Client #3).
- 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 Facility Administrator. |