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25 | Licensing Program Analyst (LPA) Norman Woodridge conducted a Covid-19 Annual Inspection at the facility. Upon arrival, LPA met with Staff 1 (S1), Erika Vasquez, informed S1 of the purpose of the visit, and conducted a tour of the inside and outside of the facility, common areas, kitchen, bedrooms, bathrooms, and garage.
LPA discussed and observed the following:
LPA observed a 2-day supply of perishables and a 7-day supply of nonperishables. LPA observed 30-day PPE supply and hygiene products for clients. Hallways and walkways were free from obstruction and the facility placed Covid-19 related signage in the common areas of facility as well as the restrooms. LPA observed liquid hand soap and paper towels in restrooms. LPA reviewed temperature check log for clients, Covid-19 related training log for staff, staff roster, and client roster. LPA provided technical assistance on adding a one-point entry designated for screening visitors. LPA provided technical assistance on documenting temperatures for staff. LPA discussed updated Covid-19 requirements including signage, reporting requirements and mitigation planning.
No deficiencies were noted during the inspection.
An exit interview was conducted with S1 and a copy of this report was provided. |