Facility Evaluation Report

Licensing Program Analyst Nicol Wesley conducted an unannounced Required 1 year inspection at the facility and met with staff Ofelia Tanglao and Administrator Elizabeth Almarez and 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 562 868 1435.

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, Laundry area, 2 Kitchens(1 for staff), 2 Dining rooms(1 for staff), 4 Bedrooms(1 for staff), 3 Bathrooms(1 located in staff bedroom), Family room, Washer and dryer area, Garage, and back yard area with covered patio for shade. Food supply was observed, medications, and medication logs were reviewed. The smoke detectors/carbon monoxide detector are operable. LPA observed one fire extinguisher in the kitchen. The water temperature was tested and measured 117.3 degrees F.

A copy of this report was given during the exit interview.