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25 | Licensing Program Analyst (LPA) Jill Nakagawa arrived unannounced to conduct a 1 Year- Required Annual Inspection. This inspection will be focused on the Infection Control procedures and practices of this Adult Day Program. Currently, the facility is providing in-person services for 23 -30 clients (approximately) as well alternative services for 9 clients such as activity bags, outside activities, virtual classes (cooking, music, sewing, educational, etc) and virtual visits. There were no clients at the time of this inspection as program had already ended for the day.
Upon arrival, LPA observed a screening station at the entrance of facility which had hand sanitizer, a thermometer, and a sign-in sheet. LPA's temperature was documented on the sign-in sheet. Staff and visitors are screened for COVID-19 symptoms (including temperature check) upon arrival to the facility. LPA conducted a walk-through of the facility with Program Director and observed COVID-19 precaution postings. The facility was clean, well-organized and a comfortable temperature. Staff clean the facility daily and high touched surfaces are disinfected after use. The facility has a designated visitation area. Facility staff have completed PPE training.
The facility has submitted their COVID-19 Mitigation Plan, as well as the Infection Control Plan to Community Care Licensing. LPA observed a supply of PPE including gloves, face shields, KN-95s, disinfectant wipes, and surgical masks. Staff and clients wore face masks during the visit.
Exit interview conducted with Program Director, whose signature on this document confirms receipt.
No deficiencies found at the time of this inspection.
No citations issued.
Exit interview conducted with Program Director, whose signature on this document confirms receipt. |