Facility Evaluation Report

Licensing Program Analyst (LPA) Victoria Chitgian made an unannounced visit to the facility. The purpose of the visit was to conduct a required annual inspection, with an emphasis on infection control due to the COVID-19 pandemic. LPA was greeted by Administrator Latisha Anderson. At the time of the visit there were three (3) staff, and four (4) clients present.

LPA discussed best practices for infection control and prevention and toured the facility inside and outside. The facility has a plan in place which follows Community Care Licensing Division guidelines for COVID-19 testing, isolating residents and caring for residents with COVID-19 positive results and/or exposures. The facility has a designated infection control lead person who has been tasked with tracking all COVID-19 cases, suspected cases, ensuring Personal Protective Equipment (PPE) supplies are maintained, cleaning and disinfection provisions are in adequate quantities, and that staff are trained in the proper use and disposal of PPE.

The entrance of the facility has a check in process for staff and visitors that includes a temperature and symptom check. The bathrooms were stocked with hand soap and paper towels. Postings are seen throughout the facility for proper cough etiquette, proper hand washing procedure, and infection prevention guidelines. LPA requested to inspect the facility's PPE supplies, which were in the closet. The facility has a full thirty (30) day supply of PPE items including gloves, face shields, gowns, disinfectant, surgical masks, N95 masks, and hand sanitizer available.

All staff and clients are practicing all other COVID-19 precautions, which minimize the risk of them contracting COVID-19. LPA toured the facilities interior and exterior and there were no health and safety concerns. Based on the observations made during today’s visit, no deficiencies were cited per Title 22, Division 6, of the California Code of Regulations. An exit interview was conducted, and this report (LIC809) was discussed and provided to Administrator Latisha Anderson.