Facility Evaluation Report

Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced visit for the purpose of conducting a Required/Annual Inspection. LPA was greeted by Staff Melania David and granted entry into the facility. LPA Gutierrez discussed the purpose of the inspection. During the inspection LPA Gutierrez and Staff David conducted a tour of the inside and outside of the facility, common areas, client rooms, kitchen, garage and observed the following:

This is a single-story house with six client bedrooms, two bathrooms, and one staff bedroom. During the inspection LPA observed clients watching television in the living room area. Per Staff David, two additional clients were away at day program. A 2-day supply of perishable and a 7-day supply of non-perishable foods was observed during today’s visit. Administrator (AD) Noel Villegas arrived at 12:19 p.m. Upon record review LPA noted emergency care requirements were met. LPA observed the facility has a 30-day supply of PPE, however PPE was not easily accessible; a Technical Advisory was given on this day. LPA observed hallways and walkways were free of obstruction.

LPA reviewed and confirmed facility policies and practices regarding resident screening, staff screening, visitation, COVID-19 testing, quarantine, isolation, cohorting, infection control training, PPE, staffing and staffing shortages.

Based on the observations made during today’s inspection, no deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted, and a copy of this report was left at the facility.