Facility Evaluation Report

At 10:30 a.m. Licensing Program Analyst (LPA) Melissa Ruiz arrived at the facility to conduct an annual inspection. Upon arrival, LPA was greeted by staff and staff granted access to home. LPA observed covid-19 signage posted outside the facility.LPA's temperature was not taken, was not asked to sign in the visitors log, and no covid-19 screening questions were asked. LPA later met with the Administrator Tess Astudillo, and the purpose of the visit was explained.

This is a five (5) bedroom two (2) bathroom Adult Residential Facility. LPA was able to tour the home and did not observe any immediate health and safety concerns. Sufficient PPE supplies were observed. The fire extinguisher was observed in the kitchen area. Carbon monoxide monitors were observed to be functional. LPA observed there to be sufficient stock of one-week non-perishable foods and two-day perishable foods. Sharps, cleaning supplies and medications are centrally stored and are kept locked in a kitchen cabinet. Extra towels and linens were readily available. The backyard is clean, has a covered shaded area and there are no bodies of water.

Deficiencies issued per CA Code of Regulations, Title 22. Report was signed and delivered. An exit interview was conducted with the Administrator.