1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 2/15/23 at 10:53 am, Licensing Program Analyst (LPA) Chavez conducted an unannounced on-site annual infection control visit to the facility above. LPA met with Rachel Santos, Program Director, and explained the purpose of the visit.
LPA toured the facility with the program director and observed the following: The facility has signage at the front door regarding the visitor policy. Screening, hand sanitizer, and visitor log was available at the entryway. There is a large common area/activity room and two client bathrooms. Both bathrooms are equipped with soap and paper towels. At 11:10 am, the water temperature in the bathroom near the entry was recorded at 128F degrees, and at 11:16 am, the water temperature in the bathroom near the back entrance was recorded at 129.9F degrees. Water temperatures are not in compliance of the regulatory 105F to 120F degrees. Deficiency cited. The facility has signage for COVID infection control measures including cough etiquette and handwashing reminders. There are three fire extinguishers, one at the entry, one in the staff breakroom, and the last in the garage. The fire extinguishers are fully charged and inspected on 2/10/23. LPA observed all staff wearing proper face coverings.
At 11:30 am, LPA conducted the Infection Control mitigation module with the program director.
Exit interview conducted and report given to the program director. |