Facility Evaluation Report
Licensing Program Analyst (LPA) Kevin Saborit-Guasch made an unannounced visit to the facility in order to conduct a required annual inspection. LPA arrived at facility, was greeted and granted entry by caregiver Gilbert Roque after explaining the purpose of the visit and being screened for COVID-19. Administrator Augustus Torres was notified of the visit by staff.
At approximately 9:20am, LPA accompanied by caregiver toured the inside and outside of the facility. There are currently four (4) clients in care. At the time of the visit, all four clients are attending their day program in person and are away from the facility. The bedrooms include all necessary components. The bathroom is equipped with grab bars and slip mats. Hand washing signs are being displayed. Facility appears to be clean, sanitary and free of odors in all areas inspected. Staff present is observed to be correctly associated in Guardian. Sharp instruments are kept in a cabinet secured by a key lock as well as cleaning supplies and toxic substances. LPA observed the facility has COVID-19 Precautions posters and required department postings. Facility has an adequate supply of PPE. LIC808 Mitigation Plan has been submitted.
LPA observed a sufficient supply of food and water. A 30-day supply of medication is centrally stored and locked in a cabinet. LPA toured the outside of the facility. The exterior of the facility is free of debris and obstruction, with a shaded area where outdoor furniture is located for the clients' and visitors' enjoyment. The perimeter gates are self-latching and can easily be opened in an evacuation.
Based on the observations made during today’s visit, no deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. This report was reviewed with facility representative and a copy of this report was provided and left at facility.
As FAS encountered technical issues during the visit, LPA came back later on the same day to review and deliver report to facility representative.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction