Facility Evaluation Report

On 9/8/2022 at 12:30PM, Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct an Infection Control Inspection. At 1:20PM, James Villaflores, Staff arrived and LPA explained the purpose of the visit. There are not any residents residing at facility at this time.

Upon entry, LPA's temperature was not checked. LPA observed screening station. There were not any COVID signs posted on front door. LPA toured facility including but not limited to common areas, bathrooms, bedrooms, back yard, kitchen, and garage. LPA did not observed cough etiquette and physical distancing posted in the common areas. All hand washing stations were equipped with soap and paper towel. Hot water temperature in the shared clients’ bathroom was measured at 120.2 degrees Fahrenheit. Fire extinguisher last serviced on 2/22/2022.

During record review, LPA observed visitors sign-in log.

LPA request the following documents to be submitted to CCLD by 9/15/2022.

Exit interview conducted and a copy of this report provided.