Facility Evaluation Report

Licensing Program Analyst (LPA) Angelica Arambulo conducted an unannounced required annual visit. LPA met with administrator Elaine Bote. Upon entry to the facility LPAs' temperature and Covid screening were chcked. All COVID signs were posted throughout the facility. Administrator was given the purpose of the visit.

The signs for Covid 19 awareness were posted. throughout the facility and updated as well. LPA requested a copy of the mitigation plan and administrator states she did get resubmit a mitigation plan on 6-7-21. It would have been the 3rd time she submitted. She never heard back. LPA will check in the office for copy of mitigation plan. She had the mitigation plan with approval printed during this visit. A copy was given to LPA.

LPA observed there was a PPE supply for 6 months. All resident rooms had hand sanitizer and appeared clean and organized. Surfaces and bathrooms are cleaned regularly. Medication supply is in stock for 30 days for each resident. Social distancing is practiced for visitation in patio area and face time. Staff and Residents are all vaccinated. Surveillance testing for the staff is done regularly.

A brief tour of the facility was taken and each residents room had hand sanitizer and tissue. All residents appeared well groomed.

Facility is in compliance with title 22 at this time. No citations issued. Exit interview conducted.