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25 | 7/19/22-Licensing Program Analyst (LPA) Amy Goldenberg arrived to the facility in attempt to conduct an annual required. LPA contacted Administrator Charisse McCoy after knocking and receiving no answer. LPA was advised that there was a positive COVID 19 test resulted for a staff and that they are reporting to CCL via the duty line. No one is in the home or available to meet with LPA at this time due to the COVID outbreak. Visit attempt ended.
8/2/22-LPA Goldenberg attempted a visit. LPA knocked on the door. No one answered,
9/7/2022- Licensing Program Analysts (LPA) Amy Goldenberg made an unannounced visit to the facility. The purpose of the visit was to conduct a required annual inspection, with an emphasis on infection control due to the COVID-19 pandemic. LPA is informed that there are no positive cases of Covid-19 at this time. Three (3) clients live in this home. None are present during this visit.
LPA conducted a brief tour of the facility and made observations pertaining to the facility's infection control measures. The facility was equipped with sufficient hand hygiene supplies, sufficient cleaning and disinfecting provisions, and a 30 day supply of Personal Protective Equipment (PPE). The facility has a designated infection control lead person who has been tasked with tracking all COVID-19 cases and or suspected cases, ensuring PPE supplies are maintained, cleaning and disinfection provisions are in adequate quantities, and that staff are trained in infection control. |