Facility Evaluation Report

Licensing Program Analyst (LPA) Carmen Lopez conducted an announced visit to conduct a post-licensing inspection to ensure that the facility is operating in compliance with California Code of Regulations, Title 22, Division 6. LPA introduced self, disclosed the purpose of the visit and was granted entry into the facility by Yvonne Samora, Licensee.

A tour of the facility was conducted inside and out. LPA conducted a general overall inspection, which included, but was not limited to, infection control protocols.

During today's inspection LPA observations include the following: Symptom screening procedures for staff, clients and visitors; posted signs regarding visitor policy, promoting hand washing, cough and sneeze etiquette and other infection control procedures; testing plan and procedures was discussed; plans for containing infections, PPE supplies procedures and training; and disinfection procedures.

All indoor and outdoor passageways were free from obstructions. The facility’s indoor temperature was 76 degrees Fahrenheit (F). No bodies of water were observed. According to Licensee Samora there are no firearms or ammunition stored in the facility. The kitchen sink measured at 118.2 degrees F; the downstairs bathroom water measured at 117.7 degrees F; the upstairs bathroom water measured at 112.3 degrees F. Cleaning supplies and toxins were locked in the garage, inaccessible to the clients. Additional chemicals were stored in the locked laundry room. LPA toured resident bedrooms. The rooms had the required furnishings and sufficient lighting. Licensee provided the clients with clean linens, in good repair, and sufficient hygiene products for personal use. The facility had functioning carbon monoxide detectors and smoke detectors that met statutory regulations.