Facility Evaluation Report

Licensing Program Analyst (LPA) Shobhana Frank conducted an unannounced visit for the purpose of conducting a required annual visit. LPA was greeted and granted entry into the facility by AD Gilbert Marquez and ED Melissa Mohr.

LPA Frank toured the facility. There are four clients residing in the facility and no active COVID-19 cases. All resident and staff are vaccinated. LPA observed four clients on site. All clients appeared clean and well taken care of. LPA observed required department postings in the facility as well as hand washing signs in the restrooms. All restrooms observed had ample soap/ sanitizer and appeared clean. Clients bedrooms appeared clean and sanitary and had all required components. LPA Frank tested the hot water temperature, which measured 112.2 degrees F in resident bathroom. Resident areas were noted to be a comfortable temperature. LPA observed the emergency disaster and evacuation plans. Facility has back-up emergency food and water supply as well as PPE supplies. Facility has completed the LIC 808 Mitigation Plan. The facility is still conducting COVID-19 testing as required by the latest guidance.

No citations noted in area inspected. Exit interview conducted and a copy of this report was provided