Facility Evaluation Report

Licensing Program Analyst (LPA) Bennette Pena conducted the required annual inspection. LPA met with Estefany Lopez, Administrator and explained the purpose of the visit. The facility is licensed to serve 90 ambulatory only adults ages 18 through 59. LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and observed the following:

Infection Control: Infection control practices and Personal Protective Equipment (PPEs) were observed. The facility has submitted a COVID-19 Mitigation Plan and Infection Control Plan and was reviewed. Common area surfaces are being cleaned and disinfected on a regular basis. Staff are adhering to infection control requirements.

Operational Requirements : A current Plan of Operation was reviewed. Facility conducts fire and earthquake drills, last fire drill was conducted on 11/14/2024. Surety bond in the amount of $3000 is in place. Special equipment and supplies to meet the persons with special needs were observed. LPA observed a furnished and shaded area in the outdoor activity area.

Due to time constraints, LPA was not able to complete the annual inspection for this facility. LPA will return for the continuation of this inspection. No deficiencies cited today.

Exit interview conducted and a copy of this report was provided to Administrator Estefany Lopez.