Facility Evaluation Report

Licensing Program Analyst, Amber Coleman, (LPA) arrived to the Rainbow Facility to conduct the Annual Inspect with a focus on Infection Control. LPA introduced self and stated the purpose of the visit. LPA was greeted and invited inside facility by staff member, Audrey Jimenez (S1). LPA introduced self and stated the purpose of the visit. LPA provided space to work inside of Facility Office. S1 contacted the facility Administrator, Rachel Padilla to make her aware of LPA's visit.Administrator and S1 stated that currently there are no residents or staff suspected of or showing symptoms of COVID. The current census is 4. 2 residents were present during LPA visit.

LPA, S1 and Administrator (via facetime) toured the facility and made observations pertaining to the facility's infection control measures. Upon entry, LPA observed a COVID station equipped with hand sanitizer and PPE available to those who enter facility. LPA, observed infection control and licensing documents posted throughout facility. LPA observed sufficient hand hygiene supplies, sufficient cleaning and disinfecting provisions in each restroom. The facility has a designated infection control lead person who has been tasked with tracking all COVID-19 cases and/or suspected cases, ensuring 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 and overall infection control. The facility has a plan in place which follows Community Care Licensing guidelines for when and how long to test staff and clients for COVID-19, when and how to isolate/quarantine clients, and when to schedule cleaning and disinfection times of high traffic and frequently touched areas. The facility also has a plan in place to monitor clients regularly for any changes in condition and to subsequently notify the resident's physician and to notify all emergency agencies in the event of any COVID-19 related and/or suspected illnesses. Fire and carbon monoxide alarms were tested and operational. LPA's observed secured cabinets throughout the facility for medications, chemicals and sharp items. LPA observed adequate amount of food for resident's in home. Emergency food and water supply is kept secure in garage. Inspection Tool was utilized, mitigation plan, staff/resident charts was reviewed all found to be complete and sufficient.

Based on the observations made during today’s visit, there were no deficiencies cited per Title 22, Division 6, of the California Code or Regulations. An exit interview to review this report was conducted and a copy of this report was provided to facility representative.