Facility Evaluation Report

Licensing Program Analysts (LPAs) Daniel Konishi and Gabriela Castro made an unannounced annual inspection visit. LPA met with Administrator Honeylet Urrea and explained the purpose of today's visit.

This is a four-story adult residential facility (ARF) facility consisting of 48 client bedrooms with personal restroom in each room, lobby, office, kitchen, dining room, activities room, common room, laundry room, storage room, medication room and outdoor shaded activity area. This facility is licensed at a capacity of 82 clients and today's census is 77.

The following 10 (CARE) tool domains were observed and reviewed: Infection Control, Physical Plant & Environment Safety, Operational Requirements, Staffing, Client Rights-Information, Food Service, Health Related Services, Incident Medical Services, Disaster Preparedness, and Emergency Intervention.

Infection Control: The facility staff are using appropriate hand hygiene and gloves while assisting clients’ medications. Staff are still cleaning and disinfecting throughout the day. Facility has sufficient PPE supplies and has an Infection Control Plan posted by the entrance.

Physical Plant & Environment Safety: There are 48 client bedrooms with personal bathroom in each room, lobby, office, kitchen, dining room, activities room, common room, laundry room, storage room, medication room and outdoor shaded activity area. LPAs observed 8 client bedrooms/bathrooms and closet/drawer space to accommodate each client comfortably was available. The facility is free of debris/hazards and the outdoor passageways and activity area are free of obstruction.