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. Lilia Duelas, Administrator arrived shortly after and met with LPA.

LPA Martinez accompanied by caregiver began the tour of the inside and outside of the facility. There are four clients in care and 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 with temperature checks. LPA observed required department, covid precautionary signs and hand washing signs posted in the facility. Facility has an approved Mitigation Plan on file with CCLD. Facility has a required Emergency Disaster Plan in place. There is a minimum of one week of non-perishables and two days of perishables foods available. The facility is equipped with sufficient hand hygiene, cleaning, and disinfecting supplies. Facility has an emergency food and water supply. Personal protective equipment (PPE) supply is available. All bathrooms observed to have a supply of soap, toilet paper and paper towels. LPA toured the client’s bedrooms, all bedrooms observed to have all required components. Facility has a secure location for medication and has a 30 day supply of medication for clients. LPA toured the outside to the facility and observed shaded seating area for clients use.

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 Administrator and a copy of this report was provided to the facility.