Facility Evaluation Report

This unannounced inspection is being conducted by Licensing Program Analyst (LPA) Sean Haddad for the purpose of conducting an Annual Inspection. LPA met with Administrator (AD) Britten Devereux and discussed the purpose of the inspection. LPA and AD conducted a tour of the inside and outside of the facility, common areas, group rooms, kitchen, and storage areas and observed the following:

During the inspection, LPA observed there were no staff present. LPA observed no residents were present. LPA inspected common areas, group rooms, kitchen, and storage areas and observed they were clean and organized, and found no health and safety issues. LPA observed hallways and walkways were free of obstruction. AD stated that there are 3 programs at this location, 2 of which have been operating since 2020 and 1 of which is licensed by Community Care Licensing but has not yet accepted its first client.

LPA reviewed and confirmed facility policies and practices regarding resident screening, staff screening, visitation, COVID-19 surveillance testing, COVID-19 clearance testing, quarantine, isolation, cohorting, staffing, infection control/lead/training, PPE, staffing and staffing shortages, and communication and emergency plan. LPA requested and reviewed the COVID-19 Mitigation Plan, Infection Control Plan, and Emergency Disaster Plan.

There were no health and safety concerns observed in the areas inspected. Based on the observations made during today’s inspection, no deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted and a copy of this report was discussed with and provided to facility representative.