Facility Evaluation Report

Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced visit for the purpose of conducting a Required/Annual Inspection. LPA was greeted by Staff Natalie Maalouf and granted entry into the facility. LPA Gutierrez discussed the purpose of the inspection. During the inspection LPA Gutierrez and Staff Diana Flores conducted a tour of the inside and outside of the facility, common areas, client rooms, kitchen, garage and observed the following:

This is a two-story house with three client bedrooms, and three bathrooms. During the inspection LPA observed two Staff and two Therapists present with six clients in care. Clients were observed engaging in individual and group therapy. A 2-day supply of perishable and a 7-day supply of non-perishable foods was observed during today’s visit. LPA confirmed the facility has a 30-day supply of PPE on hand. LPA observed hallways and walkways were free of obstruction.

LPA reviewed and confirmed facility policies and practices regarding client screening, staff screening, visitation, COVID-19 testing, quarantine, isolation, cohorting, infection control training, PPE, staffing and staffing shortages.

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. Program Director Dan Robinson arrived at 11:22 a.m. An exit interview was conducted, and a copy of this report was left at the facility.