Facility Evaluation Report

Licensing Program Analyst (LPA) Lydia Martinez made an unannounced visit to the facility for the purpose of conducting a Required - 1 Year Annual inspection, with an emphasis on Infection Control. LPA Martinez met with Staff Lorna Sapaden and Zenaida Ferrer and reason for the visit was explained. Staff confirmed there are currently no cases or exposures of COVID-19 within the facility. Administrator Maria Rosalina Rivera arrived shortly after.

LPA 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. Facility does temperature and symptom check visitors. LPA observed that staff were wearing face mask. The facility has an approved Mitigation Plan on file with CCLD. There was 1 Client present during this visit; other 3 were at Program. LPA conducted a tour of the facility and made observations pertaining to the facility's Infection Control measures. LPA toured all Client bedrooms, all rooms were within regulations. Client appeared clean and happy. All restrooms observed contained hand washing soap, toilet paper and paper towels and had the proper hand washing signs posted. Facility has operating smoke and carbon monoxide detectors. Facility has Fire Extinguishers which were charged. 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.

LPA consulted with Administrator on PIN 23-03 dated 2/10/2023. Administrator stated she understood and had no questions.

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 Administrator and a copy will be sent to email on file.