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25 | On 12/13/21 at 12:45 PM, Licensing Program Analyst (LPA) Toan Luong contacted the facility and performed a facility risk assessment with Administrator Raquel Salazar. LPA conducted an unannounced on-site One Year Infectious Control Annual visit to the facility. LPA met with Administrator Raquel Salazar and explained the purpose of the visit.
Administrator took LPA on a physical plant tour of the facility. The facility has submitted a mitigation plan to the department.
The facility is an Adult Day Program. LPA observed the hallways to be cleared and free of debris. Covid-19 signs posted throughout the facility. Social distancing enforced. All clients and staff were observed wearing masks. Fire extinguisher was in compliance. LPA observed CDSS PINs in a binder available in the hallway. LPA advised facility to fit test staff in the event a client becomes symptomatic. Facility has already scheduled staff to be fit tested on 12/15/21.
During today's inspection, LPA notified administrator of annual fee and obtained current facility contact information.
LPA reviewed the Annual Mitigation Inspection Control Tool Module. Module was addressed with administrator to satisfaction.
Exit interview was conducted. No deficiencies cited and report emailed to administrator. |