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25 | Licensing Program Analyst (LPA) Jill Nakagawa conducted an unannounced Annual Required – 1 yr. Infection Control inspection to this facility and met with Sherry Williams, Program Manager. There were no clients present at the facility due to COVID-19; there are 18 clients participating through home visits or virtually at this point.
LPA arrived at the facility and had temperature checked and logged into visitor’s binder. During facility tour on 11/23/2021 with staff Sherry Williams; facility was found to be clean and at a comfortable temperature of 72 F with all exits free from obstruction. Clients' common areas, kitchen & food storage areas were inspected and found to be clean and ready for participants' return. Two (2) Fire Extinguishers were found to be charged on 09/16/2021. Smoke Detectors ,Carbon monoxide detectors and fire sprinkler system are maintained by Foothill Fire and Wire and were last inspected on 10/09/2021. There was a supply of cleaners, hygiene products
and other toxins which were stored in a locked cabinet under the kitchen sink and in a locked storage cabinet. Medications and sharps are kept in a locked med. cart in the med. room area.
Facility has submitted a mitigation program plan. Posters have been placed at entrance,;small table with hand sanitizer and other items designated for visitors and staff is placed at entrance. There have been no clients at facility since March of 2020. Staff self-screen before coming into work and check temperature before entry. |