Facility Evaluation Report

Licensing Program Analyst (LPA) Ruth Martinez conducted an unannounced visit for the purpose of conducting a required annual inspection. LPA was greeted and granted entry into the facility by Rufino Naval, Administrator and LPA explained the nature of the visit.

LPA Martinez accompanied by Administrator began the tour of the inside and outside of the facility. Upon entry LPA observed a check in station in the main entry of the facility. There are four clients in care and there are no active covid-19 cases in the facility. LPA was informed all clients were out in the community. LPA observed required Department postings, covid-19 precautionary postings and hand washing signs throughout the facility. LPA observed the emergency disaster and evacuation plan. LPA inspected client’s bedrooms and they appeared to be clean and sanitary. All bedrooms observed to have all required components. All client bedrooms are private with one client per. All restrooms observed to have a supply of soap and appeared to be clean. Facility has a supply of emergency food, water and PPE in the attached garage. LPA toured the outside of the facility and observed a shaded seating area for client’s enjoyment. The facility has completed the LIC808 Mitigation Plan, the plan was reviewed and approved by the Department on March 12, 2021.

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 Administrator and a copy of this report was provided to the facility.