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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.
This is a single story home that consists of: (5) bedrooms, (3) bathrooms, living room, kitchen, dinning room, family room and an attached garage. The laundry unit is set-up near the kitchen.
The following were observed/inspected: .
- COVID-19 Infection Control Practices signs were posted throughout the facility.
- PPE supplies observed at the entrance. Additional PPE supplies are stored inside the hallway closet.
- Hand sanitizer and sanitizer wipes observed throughout the facility.
- Hygiene supplies observed. Additional supplies are stored inside the hallway closet.
- Incontinence supplies observed. Additional supplies are stored inside the hallway closet.
- Restrooms have hand soap, hand sanitizer and have paper towels.
- Sufficient supply of perishable for 2 days and non-perishable foods for 7 days were observed. Emergency food supply was stored inside the hallway closet.
- Per S-1, C-1 is fully vaccinated including the booster.
- Per S-1, all (3) staff are fully vaccinated including the booster.
- Client medication supply reviewed.
Exit interview conducted, a copy of this report and Appeal Rights were provided to S-1 |