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 Delia Uyl, Administrator and LPA explained the nature of the visit.

LPA Martinez accompanied by Administrator began the tour of the inside and outside of the facility. There are three clients in care and no covid cases in the facility. Upon entry LPA observed the facility to have a sign-in procedure in place. LPA observed required department postings, hand washing signs, and covid precautionary posting in the facility. Facility has a 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. Facility has an emergency food and water supply. LPA toured the client’s bedrooms, all bedrooms observed to have all required components. LPA observed clients in their bedrooms, all clients appeared to be clean and well taken care of. The facility is equipped with sufficient hygiene, cleaning, and disinfecting supplies. Personal protective equipment (PPE) supply is available. Bathroom observed to have a supply of soap and toilet paper. 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 a covers patio with seating and a covered seating area for client’s 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.