Facility Evaluation Report

Licensing Program Analyst (LPA) Elizabeth Hamilton conducted an annual required licensing inspection. This annual inspection was focused on infection control due to the COVID-19 pandemic. LPA was greeted by Caregiver, Josephine Rocamora and granted entry after identifying herself. LPA Hamilton explained the purpose of the visit. Licensee, Nelson Garcia arrived during the visit. This facility serves six (6) developmentally disabled adults aged 18-59; all of whom may be ambulatory.

During today's visit, LPA toured the facility, and verified compliance with infection control practices. LPA, Caregiver Rocamora and Licensee Garcia reviewed the facility’s COVID-19 Mitigation Plan Report. LPA observed one central entry point; signs throughout the facility to promote hand hygiene, face coverings worn by staff; hand sanitizer/hand washing stations readily available; a designated visitation area; and an adequate supply of PPE and disinfectants. LPA discussed the Provider Information Notice (PIN) regarding updated guidance on visitation.

Based on today's visit, no deficiencies were observed in the areas evaluated above. An exit interview was conducted with Licensee and a copy of this report along with the Licensee/Appeal Rights (LIC 9058) was provided via email. An electronic receipt of confirmation was requested to be sent upon receipt of the documents.