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 | Licensing Program Analyst (LPA) Christine Dolores conducted an unannounced Required - 1 Year annual inspection to include Infection Control site visit and met with Administrator Michelle Villarreal. Day Program is conducting virtual program and open in-person Monday through Friday from 8:30 a.m. - 2:00 p.m..
LPA toured the facility inside and outside to include the central entry point, activity rooms, restrooms, isolation room and backyard. All staff observed to be wearing a mask. Client's participating in activities were observed socially distanced. Each activity room supplied with hand sanitizer, surgical masks, and gloves. All fire exit routes were free and clear of obstructions.
Facility has a designated entry point for COVID-19 symptom screening for clients, staff, and visitors. Bathrooms observed to be supplied with hygiene products, paper supplies, and hand washing signs. Facility has foot operated trash cans with lids. LPA observed supply of Personal Protective Equipment (PPE). Facility is cleaning and disinfecting multiple times daily and as needed. The following signs were observed to include social distancing, required mask, stop the spread of germs, and feeling sick.
LPA requested Administrator to send facility's LIC-500 and LIC-610D 03/11/2022.
No deficiencies issued per the California Code of Regulations, Title 22.
This report was reviewed with Administrator Michelle Villarreal and a copy of this report was provided. |