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25 | Licensing Program Analyst (LPA) Elizabeth Irra conducted an unannounced Required-1 year visit focusing on COVID-19 Infection Control Practices. LPA was allowed entry by Staff #1 (S-1) and explained the purpose of today's visit.
This home consists of 3 bedrooms, 2 bathrooms, living room and dinning area. It has a detached garage. All (5) Residents receive case management services provided by Frank D Lanterman Regional Center.
The following were observed/inspected:
- COVID-19 Infection Control Practices (including signs) were observed at the entrance of this facility, in all common rooms and hallways.
- Signs are posted throughout the facility to promote hand washing, cough/sneeze etiquette, and physical distancing.
- All (5) Residents are fully vaccinated.
- Per caregiver all staff are fully vaccinated.
- 30 day supply of medication reviewed for (3) residents (Resident #1 through Resident #3)
- PPE supplies observed inside the home and more stored inside the garage.
- Incontinence supplies observed inside the home and more stored inside the garage.
- Sufficient supply of perishable for 2 days and non-perishable foods for 7 days were observed.
- Residents were socially distanced according to local public health guidelines.
Exit interview conducted, a copy of this report and Appeal Rights were provided to caregiver. |