Facility Evaluation Report

Licensing Program Analysts (LPAs) Sabel Martinez and Esther Miller conducted an unannounced Required 1 - Year Visit. LPAs were greeted by Program Director Reyna Zavala, identified themselves, and discussed the purpose of the visit.

LPAs conducted a tour with Program Director Reyna Zavala. In accordance with the Department’s Infection Control program, LPAs provided technical assistance and observed and evaluated the facility's implementation of their COVID-19 Mitigation Plan (LIC 808).

LPAs observed one central entry point for universal entry screening; routine symptom screening initiated at entry for staff and visitors; a sign-in policy enacted for all visitors; signs throughout the facility to promote hand hygiene, cough/sneeze etiquette and physical distancing; face coverings worn by staff; hand sanitizer/hand washing stations readily available; a designated visitation area; emergency agencies’ contact information posted in a location visible to staff and clients; and an adequate supply of PPE (Personal Protective Equipment). Based on observations, the facility is in compliance with and has implemented infection control practices as outlined in its LIC 808. No deficiencies were observed during today's visit.

An exit interview was conducted with Program Administrator Reyna Zavala, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 01/16) were provided via E-mail. A read receipt email confirms the receipt of these documents.