Facility Evaluation Report
On 9/26/2022 at 1:30PM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct an Infection Control Inspection. LPA met with staff, Teresita Cruz. Administrator, Perla Garcia arrived 30 minutes later.
Upon entry, staff did not conduct COVID-19 screening for LPA. LPA observed hand sanitizer at screening station. LPA toured facility including but not limited to bedrooms, bathrooms, kitchen, common areas, garage, and outdoor areas. LPA observed cough etiquette, signs & symptoms, and physical distancing are posted in the common areas. All hand washing stations were equipped with soap and paper towel. Hand washing posters were posted at sinks and bathrooms.
During record review, LPA observed visitors log and temperature log for both clients and staff. LPA observed facility has a copy of Mitigation Plan on file. LPA observed PPE, food supplies, and paper supplies are sufficient.
At 1:45PM, LPA observed unlocked cleaning supplies under the kitchen sink. LPA also observed unlocked detergent in the laundry area. Staff locked up the cleaning supplies and detergents during inspection.
At 1:50PM, LPA observed unlocked medications in a kitchen drawer. Staff locked up the medications during inspection.
At 2:00PM, LPA observed a few cans of expired foods in the kitchen and in the garage.
The deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct deficiencies may result in civil penalties.
Exit interview conducted. A copy of this report and appeal rights was provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction