Facility Evaluation Report

Licensing Program Analyst (LPA), Janira Arreola made an unannounced visit to the facility to conduct an annual inspection focused on infection control. LPA met with administrator Marcela Hurtado, who was informed of the purpose of the visit. At the time of the visit there was 2 staff and 3 residents present. The facility currently has zero positive or suspected Covid-19 cases.

During today's visit, LPA toured the facility and made observations regarding the infection control measures that the facility has implemented. LPA observed a single entry point that was designated where symptoms screenings and temperature checks occur daily for all visitors, residents, and staff. The facility had a plan in place to monitor residents regularly for any changes in condition. Common areas such as dining rooms and activity rooms have been modified with social distancing and masking policies. There are designated isolation rooms and a plan in place to monitor and attend to those in the isolation rooms. LPA observed a sufficient 30-day supply of PPE equipment. The facility also has a plan in place to clean and disinfect the highly touched surfaces. Administrator was able to provide LPA with Mitigation plan LIC 808 that the facility is currently following.

There were no deficiencies noted at the time of the visit. Technical advisory notes were documented on LIC9102TA and LIC9102TV forms. An exit interview was conducted, and a copy of this report along with advisory notes was reviewed and provided to facility administrator, Marcela Hurtado.