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25 | Licensing Program Analyst (LPA) Elizabeth Irra conducted an unannounced Annual visit. LPA was allowed entry into this home by Diana Morales/S-1. LPA discussed the purpose of today's visit
This is a single story home with 4 bedrooms, 2 full-bathrooms and 1 (1/2) bathroom, living room, kitchen, dinning area, office and laundry room. The home has a detached garage.
The following were observed/inspected: .
- COVID-19 Infection Control Practices (including signs) were observed throughout the facility.
- Signs are posted to promote hand washing, cough/sneeze etiquette, and physical distancing were observed.
- Sufficient supply of perishable for 2 days and non-perishable foods for 7 days were observed. Plenty of drinking water supply observed.
- PPE supplies observed.
- Hygiene supplies observed.
- Restrooms have hand soap, hand sanitizer and paper towels. Hand washing signs were observed inside all bathrooms.
- Medication reviewed for (4) Clients (Client #1 through Client #4).
- 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 Diana Morales |