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25 | Licensing Program Analyst (LPA) Cynthia Chan conducted the annual inspection using the Compliance and Regulatory Enforcement (CARE) tools. LPA arrived unannounced and met with Staff, Virginia Hernandez. The purpose of the visit was explained. The facility is licensed for (4) ambulatory clients, ages 18 - 59.
LPA toured the facility and conducted the following domains:
Infection Control: The facility staff are using appropriate hand hygiene and wearing gloves while assisting clients. Staff are cleaning and disinfecting at least once during each shift and more often for high touched surfaces. Facility has sufficient PPE supplies and still screening for COVID-19 symptoms. LPA requested for the administrator to submit the Infection Control Plan.
Physical Plant & Environment Safety: The facility does not have any pool or bodies of water on the premises. There are 4 client bedrooms, 2 bathrooms, living room, dining room, kitchen, and attached garage. Each client bedroom has the required furniture and bedding. Extra hygiene supplies were observed. Facility has an operable smoke detector in each room and 2 carbon monoxide detectors. Knives, cleaning solutions, and disinfectants are locked, making them inaccessible to clients. There are no firearms or weapons stored at the facility. The hot water temperature in the bathrooms were measured between the required range of 105-120 degrees F.
LPA will return to complete the remainder of the domains on a later date. An exit interview was conducted and a copy of this report was given to staff Virginia. |