Facility Evaluation Report

Licensing Program Analyst (LPA) Gary Tan conducted an unannounced Required One (1) year visit to this facility. LPA met with Administrator Cecile Recto and explained the purpose of the visit. This is a Frank D. Lanterman Regional center vendored facility Level II.

At 3:35 PM, LPA conducted a physical plant tour assessment with the Administrator and the following was noted:

The main door is the only entrance being utilized for entry. Screening area is located immediately upon entrance. Sign in sheet, hand sanitizer, gloves and masks are available. The facility had submitted and approved Mitigation and Infection plan.

Hand washing, coughing etiquette, physical distancing and other signs were posted in the bathroom and all over the facility. All trash cans were observed to be with cover. The facility has a designated visitors' area at the backyard. The facility has sufficient stock of PPE in the storage room.

Facility has four (4) private client bedrooms. There are three (3) additional bedroom designated for staff use. The facility has three (3) bathrooms, two (2) is designated for staff use. There is no body of water in the facility.

Bedrooms were toured and observed to be clean and have appropriate lighting and furniture.

Bathrooms were observed to be clean and have necessary supplies. Hot water temperature measured at

117.2 ° F Linen closet was also inspected and observed to have sufficient stock of clean linen and towels.