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25 | Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection (mitigation). Facility is an adult day program. LPA was greeted and granted entry by staff. LPA met with Compliance Officer (CO) Sara Whitebirch CEO Michael Galliano, Director of Operations (DO) Eric Cid-Lopez and Vice President of Program Operations (VP) and Administrator of record Kinsley Brittain. LPA, VP CEO, DO and CO toured the facility. LPA observed all staff were wearing masks. LPA observed clients were involved in various activities throughout the facility including, guided exercise and drawing. LPA observed the dining area was clean and tables were more than 10 feet apart and plastic dividers were on each table. At this time the facility is not offering any food service due to Covid-19. LPA observed multiple open activity rooms with arts and crafts supplies. LPA observed all fire extinguishers were fully charged. LPA observed that the entry of the facility has a check in station. Facility has a mitigation plan that has been approved. LPA noted the facility is following the mitigation plan that was submitted. Visitors and staff are pre-screened for Covid-19 symptoms when they arrived. All staff are wearing masks. Hand sanitizer is available throughout the facility. There are numerous pre-cautionary signs for Covid-19 mitigation. Facility has policies and procedures in place to notify staff and clients when someone tests positive for Covid-19. Facility is clean and organized. LPA did not observe and obstacles or hazards inside or outside of the facility. An exit interview was conducted and a copy of the report provided. |