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. LPA met with Stephanie Barrios, Direct Support Professional and explained the nature of the visit.

LPA Martinez accompanied by staff began the tour of the inside and outside of the facility. There are four clients in care and there are no active covid cases in the facility. LPA was informed all clients were out in the community. There is a sign-in procedure in place and hand sanitizer for use. LPA observed required department postings, covid-19 precautionary postings in the facility as well as hand washing signs throughout the facility. Facility has required Emergency Disaster Plan posted. The facility has a two day supply of perishable and seven day supply of non-perishable foods available. All bathrooms observed to have a supply of soap, toilet paper and paper towels. LPA toured the client’s bedroom, all bedrooms observed to have all required components. The facility is equipped with sufficient hand hygiene supplies, cleaning and disinfecting provisions. Facility has an emergency food and water supply. Personal protective equipment (PPE) supply is available. Facility has a secure location for client’s medication, and it was observed there was a 30 day supply of medication for clients. LPA toured the outside of the facility.

Based on the observation made during today’s visit, no deficiencies were noted today in the areas inspected 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.