Facility Evaluation Report

Licensing Program Analyst (LPA) Cheryl Goodrich conducted an unannounced Required 1-Year visit. LPA met with the Program Administrator Dominick Altadonna at the garage and was granted entry. The purpose of today’s visit is to inspect the facility to ensure that the facility follows California Code of Regulations, Title 22, Division 6. Facility is approved for four (4) ambulatory residents. The Facility is approved for delayed egress.

Physical Plant: front entrance, interior and surrounding exterior were clean and in good repair with no pathway obstruction; doorway alarms were in working order; facility temperature read at 68 degrees; residents' main restroom water temperature read at 112.5 degrees; there were no bodies of water on premises; there was sufficient lighting and mattress pads in all the residents' bedrooms; fire alarm and smoke carbon monoxide detectors were in working order. Facility does not house firearms and/or ammunition on grounds.

Infection Control Plan: The facility has an approved infection control plan that outlines handwashing procedures, handling of residents and bodily fluids and disposal of such items. The facility last updated their infection control plan on January 3, 2023.