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 Alyssa Venegas and granted entry into the facility. LPA Gutierrez discussed the purpose of the inspection. During the inspection LPA Gutierrez and staff Venegas conducted a tour of the inside and outside of the facility, common areas, resident rooms, kitchen, and garage observed the following:

This is a two-story house with six bedrooms, and three bathrooms, with one bedroom being used as an office for staff. Residents were observed in the dining area and in individual therapeutic sessions. A 2-day supply of perishable and a 7-day supply of non-perishable food was observed during today’s visit. LPA observed 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 resident screening; a Technical Advisory was given on this date, staff screening, visitation, COVID-19 surveillance testing, COVID-19 clearance testing, quarantine, isolation, cohorting, infection control training; a Technical Advisory was given on this date, 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. An exit interview was conducted, and a copy of this report was left at the facility.