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25 | Licensing Program Analysts (LPA) Elizabeth Irra conducted an unannounced Required- 1 year visit focusing on COVID-19 Infection Control Practices. LPAs met with S-1 and explained the purpose of the visit.
This home consists of 3 bedrooms, 2 baths, kitchen, dinning area, living room and attached garage.
The following were observed/inspected:
- COVID-19 Infection Control Practices (including signs) were observed at the entrance of this home, in all common rooms and hallways.
- PPE supplies were inspected. Additional PPE supplies are stored inside the garage
- Hygiene supplies were observed. Additional hygiene supplies are stored inside the garage.
- Medications for (4) clients were reviewed (C-1 through C-4).
- Signs are posted throughout the facility to promote hand washing, cough/sneeze etiquette, and physical distancing.
- Bathrooms have hand washing soap and paper towels. Hand washing signs were also observed inside both bathrooms.
- Staff responsible for direct care and supervision were observed wearing masks.
- Sufficient supply of perishable for 2 days & non-perishable foods for 7 days were observed. Additional food supply is stored inside the garage.
- Clients were socially distanced according to local public health guidelines.
Exit interview conducted, a copy of this report and Appeal Rights were provided to S-1. |