Facility Evaluation Report

On 3/01/22 at 12:50 pm, Licensing Program Analyst (LPA) Chavez conducted an unannounced on-site annual infection control visit to the facility above. LPA met with Administrator Regina Ceasar and Madison Mitchell, Lead Residential Trainer and explained the purpose of the visit.

LPA toured the facility with Lead Residential Trainer and observed the following: The facility has signage at the front door directing visitors to enter at the garage or phone the facility at 805-462-2421. Upon entry to the garage, LPA was screened. Staff are wearing masks properly. The facility has hand sanitizing dispensers and paper towel dispensers in the kitchen and bathrooms (2). Bathrooms and kitchen sinks are stocked with soap. The facility has signage for COVID infection control measures including cough etiquette and handwashing reminders. Fire extinguishers are located in the garage and kitchen and are fully charged and were inspected on 11/08/21.

At 1:17 pm, LPA conducted the Infection Control mitigation module with the administrator and lead residential trainer. Administrator states staff are not being tested for COVID during the hiring process. Administrator has committed to changing the procedure so that staff are being tested prior to onboarding. No deficiencies cited.

Exit interview conducted and report emailed to the administrator.