Facility Evaluation Report

Licensing Program Analyst (LPA) Alberto Lopez conducted an unannounced Required- 1-year visit focusing on COVID-19 Infection Control Practices. LPA met with Administrator Cecile Recto, LPA explained the purpose of the visit. This facility is vendorized through Frank D. Lanterman Regional Center. This is a single story home/facility that consist of: seven (7) bedrooms, three (3) bathrooms, living room, kitchen with dining area, office (in garage), laundry room, and outside covered area with chairs. The last fire drill was completed on February 1, 2022 Administrator certificate expires 06/25/2023

· COVID-19 signs are posted at the entrance. Visitors are screened in the main entrance and a log is kept.

· Infection control signs and other COVID-19 signs are posted throughout the facility in the bathrooms, kitchen, and hallway to promote hand washing, cough/sneeze etiquette, and physical distancing.

· Facility has no designated isolation room as clients have privates rooms where they can isolate.

· Five (5) resident rooms, common areas, bathrooms, and outdoor physical plant was inspected.

· All client rooms were equipped with alcohol-based hand sanitizer

· Zero (0) centrally stored client medication records were reviewed as only client does not take medication.

· Staff responsible for direct care and supervision were observed wearing masks.

· Clients were not observed wearing masks but adhering to public health social distance guidelines.

· Sufficient supply of perishable for 2 days & non-perishable foods for 7 days were observed.

· A posted Emergency Disaster Plan was observed.

· Staff and resident files were not reviewed during today's visit.

Deficiencies cited please see 809D for details

Exit interview was conducted with Administrator Cecile Recto . A copy of the report was provided.