Facility Evaluation Report

On 8/18/2022 at 3:05PM, Licensing Program Analysts (LPAs) G. Luk and P. Watson arrived unannounced to conduct an Infection Control Inspection. LPAs met with administrator, Lallie Valencia-Garcia.

Upon entry, staff checked LPA's temperatures and asked to complete visitation log. LPAs observed hand sanitizer at screening station. LPAs toured facility including but not limited to client's bedrooms, bathrooms, kitchen, common areas, garage, and outdoor areas. LPAs observed cough etiquette, signs & symptoms, and social distancing posted in common areas. All hand washing stations were equipped with soap and paper towel. Hand washing posters were posted at bathrooms.

During record review, LPAs observed visitors log. LPAs observed facility has a copy of Mitigation Plan on file. LPAs observed PPEs, food supplies, and paper supplies are sufficient.

At 3:30PM, LPAs observed unlocked laundry softener in hallway closet and unlocked OTC medications in staff room belonging to a staff member.

The deficiency was observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct deficiency may result in civil penalties.

Exit interview conducted. A copy of this report and appeal rights was provided.