Facility Evaluation Report

Licensing Program Analysts (LPAs) Gary Tan and Angelica Segovia conducted an Annual Required visit and inspection of this facility today and met with Program Director Miguel Rodriguez and explained the reason for the visit. At approximately 10:00 AM, a tour of the physical plant was done with the Program Director.

Infection Control: There is only one entrance being utilized at the facility, the front main entrance door. The two (2) side doors are for emergency only. There are required poster posted at the main door. Screening area is located immediately upon entrance in the reception area. All visitors/resident and staff are required to sign. There is also a sign in sheet, hand sanitizer, gloves and masks available. The facility had submitted and approved Mitigation plan.

There are hand sanitizers all over the facility. There are signs to wear a mask and other Covid 19 prevention protocol signs were posted outside the doors. Hand washing, coughing etiquette, physical distancing and other necessary signs were posted in common bathrooms, elevators and all over the common areas of the facility. The facility have multiple designated visitors' area in the front entrance. The facility has sufficient stock of PPE in the storage room.

The facility is fire cleared for fourteen (14) ambulatory and two (2) non-ambulatory residents. This is a short term crisis residential facility. There are fire extinguishers all over the facility and last inspected on 05/30/24. The facility is equipped with sprinkler system. The facility temperatures was set at 73.0°F. The smoke alarm are hard wired and interconnected and last tested on 09/20/24. Fire and sprinkler inspection equipment test was done on 08/24/23 with expiration date on 02/28/25. There is a carbon monoxide installed in the facility. Fire drill was last done on 09/11/24.