Facility Evaluation Report

On 11/01/2022, Licensing Program Analyst (LPA) Sandra Urena arrived at the facility unannounced to conduct a required annual visit. This annual inspection had an emphasis on infection control practices, and procedures. The LPA spoke with the administrator Kevin Scanlan, and explained the reason for the visit.

From 10:30 a.m. to 12:00 p. m, the LPA, and administrator toured the physical plant areas inside and outside to ensure there are no health and safety hazards, and facility is in compliance with Title 22 Regulations.

KITCHEN: Kitchen appliances were in operable condition. Kitchen knives and medications were locked in a kitchen cabinet. There was sufficient perishable food for four residents, and the caregiver.

BEDROOMS: The residents’ bedrooms were clean, furnished appropriately with linens, appropriate furnishings, and sufficient lighting.

RESTROOM: Restrooms are clean, sanitary, and in operating condition. The bathrooms were observed with appropriate signs. Hand washing signs were posted in the bathrooms.

COMMON SPACES: The living room , and dining area furniture, walls, and flooring were observed to be in good condition. The LPA observed sanitizer interspersed throughout the facility.

OUTDOOR: The backyard has outdoor sitting, and a patio umbrella to provide shade. The garage sliding gate is kept unlocked. There are no open bodies of water.

INFECTION CONTROL: During today’s visit, the LPA spoke with the administrator regarding the facility’s infection control practices. Upon entry, the facility has a central entry point for symptom screening, temperature checks, and sanitation station. Required postings were observed at the entry point.

Exit interview conducted with administrator. Signature were obtained. Report was issued.