Facility Evaluation Report

Licensing Program Analyst Nicol Wesley conducted an unannounced Required 1 year inspection at the facility and met with Administrator Rechele Green and Eileen Correos explained the purpose for todays visit. Prior to the visit LPA Wesley conducted a risk assessment for on-site inspections. The facility phone number is 562 863 0928.

During the visit the Infection control domain was used and the following areas were observed/inspected: The facility had all postings at the front entrance, bathrooms, and throughout the facility. Hand sanitizing gel and masks were located at the entry of each room. A Pre screening area with PPE supplies was observed upon entry into the facility.

A tour of the entire physical plant was completed, that included: Living room, Kitchen, Dining room, Office area, 4 Bedrooms, 2 Bathrooms( 1 located in bedroom 3), Unattached Garage(storage), and back yard area(with enclosed patio/shade). Food supply was observed, medications, and medication logs were reviewed. The smoke detectors/carbon monoxide detector are operable. LPA observed two fire extinguisher in the kitchen and office area. The water temperature was tested and measured 115.4 degrees F. Mitigation report was approved on 03/26/2021.

There were no deficiencies cited. A copy of this report was issued during the exit interview