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 staff and were advised of the nature of the visit and was granted entry to the facility.

LPA and DSP Quizon toured the facility inside and out. The facility has no bodies of water. The facility has charged fire extinguishers, smoke alarms, and carbon monoxide detectors. 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.

LPA observed one central entry point and sign-in policy has been designated for screening. Routine symptom screening has been initiated at entry for all staff, clients, and visitors. LPA observed hand sanitizers throughout the facility and adequate supply of PPE and paper supplies. All residents have at least a 30 day supply of medications.

LPA observed no health and safety concerns at the time of visit. Based on observations made during today’s inspection, the facility is meeting operational requirements. 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 also provided to DSP Quizon at the conclusion of the inspection.