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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. Facility Administrator arrived at approximately 12:45 P.M..
This home consists of (5) bedrooms (3 of which are client occupied), (2) bathrooms, living room, kitchen, dinning area, recreation room, 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 and hygiene supplies observed. They are stored inside the hallway closet.
- Restrooms have hand soap and hand sanitizer. Hand sanitizers were observed in common areas as well.
- Sufficient supply of perishable for 2 days and non-perishable foods for 7 days were observed.
- Per Co-Administrator-All (6) clients are fully vaccinated and have their Booster.
- Per Co-Administrator-All (7) staff working at this facility are fully vaccinated and have their booster.
- 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. Note: LPA experienced technical difficulties during today's visit. |