Facility Evaluation Report

Licensing Program Analyst (LPA) Ruth Martinez conducted an unannounced visit for the purpose of conducting a required annual inspection. LPA was greeted and granted entry into the facility by caregiver and LPA explained the nature of the visit.

LPA Martinez accompanied by caregiver began the tour of the inside and outside of the facility. There are six clients in care and there are no active covid-19 cases in the facility. LPA observed three clients in living room and remainder of clients in their bedrooms. All clients appeared well taken care of. LPA observed required Department posting, covid-19 precautionary postings in the facility as well as hand washing signs throughout the facility. All restrooms observed to have a supply of soap and appeared to be clean. LPA inspected client’s bedrooms and appeared to be clean and sanitary. All bedrooms observed to have all required components. LPA observed a check in station in the main entry of the facility. Facility is taking temperature daily and documenting the results. LPA observed the emergency disaster and evacuation plan. Facility has a supply of emergency food and water supply as well as PPE supplies in the facility. LPA toured the outside of the facility and observed a shaded seating area for client’s enjoyment. LPA was advised that all client’s and staff have received their Covid booster shots. The facility has completed the LIC808 Mitigation Plan. The plan was reviewed and approved by the Department on July 13, 2021.

Based on the observation made during today’s visit, no deficiencies were noted today per Title 22 Division 6 of the California Code of Regulations.

This report was reviewed with the facility representative and a copy of this report was provided to the facility.