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25 | Licensing Program Analyst (LPA) Dina Alviso, arrived to conduct a 1 YR Required inspection and met with Administrator Reginald Catiis. The inspection is focused on the Infection Control procedures and practices of this facility.
Mitigation plan was approved by the Department on 8/23/21. Fire clearance is approved for thirty (30) non-ambulatory.
There were 6 clients in care at theday program facility during this inspection. All visitors, essential visitors, and staff are screened upon entry; Temperatures are taken, and screening questions are to be answered before being allowed to remain in the facility, all information is logged. Clients are screened daily, and observed for any changes, all information is logged.
Facility was found to be clean, orderly, and at a comfortable temperature with exits free from obstruction. Toxins are stored in locked cabinets. Medications are stored locked making them inaccessible to clients in care. All postings were up and visible to all as required. Facility has a sufficient supply of personal protective equipment(PPE). Administrator had a mask on during the LPA's inspection; Alll staff observed during the inspection had masks on as well.
No deficiencies found in the areas inspected.
No citations issued.
Exit interview conducted with the Administrator. |