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25 | Licensing Program Analyst (LPA) Walters arrived unannounced for the purpose of conducting a Required 1-Year annual inspection. LPA met with Program Manager, Leonila Bunyi (LB). This visit will focus on the infection control of this facility. At the time of inspection there were 13 staff and 2 Nurses providing care and supervision for clients in care. This day program is currently offering in person and alternative services.
The facility has designated one-single entry point, in which LPA entered and was greeted by staff. LB checked LPA's temperature and signed them in on sign-in sheet. The sign-in sheet included screening questions. Facility staff and clients are also screened prior to entry. Clients are screened twice; once prior to being transported to the facility, and again after they have arrived. Screenings are documented in a binder at the entrance. All staff were wearing face coverings. Clients were socially distanced in the common area, and engaged in activities with staff. Per LB, after clients have completed activities, all activities are sanitized using Hiro sanitizer gun. There was also a Hiro sanitizing misters to remove bacteria from clothing items and air in the common area for clients. Bathrooms were stocked with hand washing supplies and paper towel. Signs were posted in the bathroom and throughout the facility to promote droplet precaution and hand washing. LPA reviewed 5 staff and 5 client records. 5 of 5 Staff records included, training on airborne illnesses, review of each clients care plan and the prevention of COVID-19. Staff records also included their vaccine cards, health screening, and proof of fit testing. 5 of 5 client records included vaccine cards, with booster information.
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