Facility Evaluation Report

Licensing Program Analysts (LPAs) Lydia Martinez and Jessica Cho made an unannounced visit to the facility for the purpose of conducting a Required - 1 Year Annual inspection, with an emphasis on Infection Control due to the COVID-19 pandemic. LPA Martinez and LPA Cho met with Administrator Diosdado Mangune and Busines Officer Manager Maria Nonato and reason for the visit was explained. AD Mangune confirmed there are currently no cases or exposures of COVID-19 within the facility. LPA's were screened upon entry into the facility.

LPA's observed the required Department posting on COVID-19 precautions at entrance of facility. There is a sign-in procedure in place and hand sanitizer for use. LPA's observed staff were wearing face masks. The facility has an approved Mitigation Plan on file with CCLD. Clients were observed throughout facility and in their room relaxing. LPA's conducted a tour of the facility and made observations pertaining to the facility's Infection Control measures. LPA's toured random client rooms, all rooms were within regulations. All restrooms observed contained hand washing soap, toilet paper and paper towels. The proper hand washing signs will be posted in all restrooms. Facility has operating smoke and carbon monoxide detectors. Facility's Fire Extinguisher was charged. LPA observed a copy of Administrators Certificate which expires on 05/26/2022. The facility was equipped with sufficient hand hygiene supplies, cleaning and disinfecting provisions. Personal Protective Equipment (PPE) supply is available. The facility monitors the clients regularly for any COVID-19 symptoms/change of condition and documents. Facility has required Emergency Disaster Plan posted, and a secured location for client's medication and files. Facility has 30 days supply of medications for the clients.

Based on observations made during today’s inspection, no deficiencies are being cited per Title 22, Division 6, of the California Code of Regulations. LPA reviewed this report with Administrators and a copy will be emailed.