Licensing Program Analyst (LPA) Zabel Chochian arrived at this facility to conduct a required annual visit. LPA met with Administrator Maria Mendez and staff. This annual had a specific emphasis on infection control practices and procedures. LPA spoke with the Administrator regarding the facility’s infection control practices.
Physical plant tour was conducted with staff at approximately 4:50pm. The LPA observed the required postings throughout the facility. Upon entry, the facility has a central entry point for symptom screening and sanitation station. All facility staff were observed wearing masks. The LPA observed an adequate supply of surgical masks and gloves however LPA did not observe a 30 day supply of Personal Protection Equipment (PPE). Administrator stated they will prepare and maintain a 30 day PPE supply at the facility following this visit. The facility has appropriate plans in place in the event of clients and/or staff showing symptoms of COVID or testing positive for COVID.
The carbon monoxide and smoke alarms were tested and all functioned properly. The fire extinguisher appeared fully charged with last service date 07/18/2022.
KITCHEN: Knives were stored in a locked drawer and cleaning supplies were stored in the locked cabinet under the sink and garage. Kitchen appliances appeared to be in operable condition. The facility has a sufficient supply of perishable and non-perishable food. BEDROOMS: The LPA observed client bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. RESTROOMS: Restrooms are clean and sanitary and in operating condition. COMMON SPACES: At the time of the visit, living room and dining room furniture was observed to be in good condition. The backyard observed hazard free during todays visit.
No deficiencies observed. Exit interview conducted. Report emailed to Administrator.
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