1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 8/20/21 at 12 PM, Licensing Program Analyst (LPA) Cheng conducted an unannounced required 1-year annual inspection and met with Program Manager Dorothy Davis. Prior to initiating the visit, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms; contacted Administrator and completed a facility risk assessment. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: surgical mask and gloves. Additionally, LPA was screened by staff.
LPA Cheng toured the facility inside and out including but not limited to facility front entrance, activity room, bathrooms, art area, outside area, storage area, and kitchen. All passageways are free of obstruction. All staff and clients were observed to be wearing surgical mask. Facility entrance is equipped with proper COVID-19 signage and screening station. All smoke detectors were observed to be operational and fire extinguishers were observed as full. Facility has a designated area for clients should they become ill or show symptoms of COVID.
On 8/20/21 at 1PM, LPA Cheng along with Program Manager Dorothy Davis completed the infection the control domain with no issues noted.
No deficiency observed.
Exit interview conducted and a copy of report was given. |