Facility Evaluation Report

Licensing Program Analyst (LPA) Anna Bueno made an unannounced annual required visit, with an emphasis on infection control. LPA met with two DSP II and four clients. LPA advised staff of the nature of the visit and was granted entry to the facility.

LPA and DSP Guzman toured the facility inside and out. The facility has no bodies of water. The facility has operating smoke alarms and carbon monoxide detector and a charged fire extinguisher. Cleaning supplies and sharps were kept in a safe and locked cabinet. LPA observed at least two (2) days supply of perishable food items and seven (7) days supply of nonperishable food items. The client bedrooms had the required furniture and sufficient lighting. Facility had a supply of additional linen and hygiene items.

LPA Bueno observed one central entry point and sign-in policy has been designated for screening. Routine symptom screening has been initiated at entry for all visitors. Client temperatures are taken daily. All clients have at least a 30 day supply of medications. The facility has a plan in place which follows Community Care Licensing guidelines for when and how long to test staff and residents for COVID-19, when and how to isolate and quarantine clients, and when to schedule cleaning and disinfection times of high traffic and frequently touched areas.

LPA Bueno observed no health and safety concerns at the time of visit. The facility appears to be meeting operational compliance. Based on observations made during today’s inspection, no deficiencies were cited per Title 22, Division 6, of the California Code of Regulations. An exit interview was conducted where this report was discussed and a copy of this report was provided to Ms. Guzman at the conclusion of the inspection.