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) Yatfai Eric Ng conducted an unannounced infection control site visit. LPA met with the Program Director (PD) Mark Nielsen.
One central entry point was designated for all clients. Staff temperature check and screen the clients before they are allowed to exit the vehicles and enter the facility in the morning in the parking lot. An extra screening station with thermometers, hand sanitizer, masks, gloves, sign-in sheet, and COVID-19 questionnaire was also present at the entrance. There were COVID-19 signages at the entrance and throughout the facility. Hand sanitizers were readily available in different areas. The facility was observed to be in sanitary condition, in comfortable temperature, and well ventilated. All staff in the facility wore masks at all time. Clients were having different activities in different areas. 2 restrooms were toured. Soap, paper towels, and personal protective equipment (PPE) such as gloves, masks, and wipes were present. Hand washing signs were posted. The facility purchased more tables in order to seat the clients at least 6 feet apart. Sneezeguards were procured to divide the clients. The facility cleaned and sanitized the high traffic areas twice a day. PD audited and ordered PPE supply regularly to make sure there was a sufficient supply.
A plan for epidemic outbreak specific to COVID-19 mitigation plan report (LIC 808) from the facility was submitted and approved by the Department. 12 out of 16 staff and all clients in the facility were fully vaccinated per PD.
An advisory note was issued. No deficiency cited during visit.
This report was reviewed with PD. A copy of this report and advisory note were provided. |