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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/Facility Administrator and explained the purpose of today's visit.
This is a single story home that consists of: (4) private bedrooms, (2) bathrooms (one bathroom is located inside a client bedroom), living room, kitchen, dinning room, activity room and an attached garage. The laundry unit is set-up inside the garage.
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 and hygiene supplies observed. Additional, hygiene supplies are stored inside a locked garage cabinet.
- Bathroom has hand soap and hand sanitizer.
- Sufficient supply of perishable for 2 days and non-perishable foods for 7 days were observed. Additional freezer with food supply observed inside the garage.
- Per Administrator, Client #1 through Client #3 (C-1 through C-3) clients are vaccinated. Client #4 (C-4) refuses to get the vaccine(s).
- Medication reviewed for Client #1 through Client #4. Medication is stored and locked inside a kitchen cabinet.
- Per Administrator, all staff are fully vaccinated including 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 S-1/Facility Administrator. |