Facility Evaluation Report

Licensing Program Analyst (LPA) Ruth Martinez made an unannounced visit to the facility to conduct a required inspection visit. LPA arrived at facility was greeted and granted entry by Crescencia Santiago, Administrator. LPA met with Administrator and explained the nature of the visit.

LPA began the tour of the facility. Upon entry LPA observed two clients and Administrator with regional center having a meeting. There are four clients’ in care and there are no active covid-19 cases in facility. LPA observed covid precautionary posting and required department postings throughout the facility. There is a check in station in the main entry of the facility with a sign in sheet, temperature checks, PPE supply and sanitizer. Restrooms observed to have required supplies. LPA inspected client’s bedrooms and appeared to be clean and sanitary. All bedrooms observed to have all required components. Client bedrooms are all private bedrooms with one resident per. There is at least a 30 day supply of PPE stored in hallway storage. LPA observed an outside visitation area with ample shading. Licensee has required Mitigation plan and Emergency Disaster Plan in place. Facility has emergency food and water supply. Facility has a secured medication cabinet for Client medication and files are kept in locked hallway closet.

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.