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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 Gerard Liwanag and explained the purpose of today's visit. LPA toured the facility grounds. Cynthia Tuason (Facility Administrator) arrived at approximately 8:45 AM.
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. 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. Bathrooms have hand washing signs promoting hand washing etiquette.
- Clients were be socially distanced according to local public health guidelines.
- Client medications reviewed for Client#1 (C-1) through Client #6 (C-6).
- PPE supplies observed. Additional PPE supplies are stored inside the garage.
- Hygiene supplies observed.
- Incontinence supplies observed (stored inside the garage).
- Restrooms have hand soap, hand sanitizer and paper towels.
- Common areas have hand sanitizers.
- Sufficient supply of perishable for 2 days and non-perishable foods for 7 days were observed. Additional food supply and water is stored inside the garage.
Exit interview conducted, a copy of this report and Appeal Rights were provided to Cynthia Tuason |