Facility Evaluation Report

On 10/15/21 at 9:37am, Licensing Program Analyst (LPA) Michael Bilger arrived at this facility unannounced to conduct an annual inspection visit. LPA met with the administrator Carrie Mumphrey and explained the purpose of the visit.

LPA Bilger inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, living area, common TV area, and outside backyard of the facility to ensure compliance with Title 22 regulations. Facility is a 5 bed adult residential facility with a current census of 4. Facility has a dining area off the kitchen. There are 3 bedrooms upstairs and 1 bedroom downstairs. Facility also has a formal living room/TV room. LPA also conducted the infection control domain tool.

The facility has a COVID Mitigation Plan in place . The facility has central entry point and has implemented screening and sign in procedures at the front door area. The facility conducts routine symptom screening for employees, residents, and visitors. LPA observed the facility to have hand washing, COVID - 19 informational, and social distancing signs posted throughout the facility, on the front door, and backyard. The facility has a designated infection control lead. The facility is able to designate and dedicated a Covid-19 room/bathroom if needed. Common touch surfaces are cleaned after each use. LPA reviewed 5 staff files. All CPR/First Aid certifications are current.

Water temperature reads 106.5*F in the bathroom and room temperature reads 72*F. LPA observed the facility to have adequate food supply. Resident rooms were sanitary and had the required furniture and furnishings. The facility common areas were clean and furnished. Smoke and carbon detectors were in good repair and operational. Fire extinguisher was checked 5/4/21. Facility has an emergency food and water kit.

Per California Code of Regulations, Title 22, no deficiencies were observed during this visit. Exit interview was held with Administrator Carrie Mumphrey and a report was given to Carrie.