Facility Evaluation Report
Licensing Program Analyst (LPA) De Leon conducted a 1 year annual visit to the facility above. LPA met with Susan Sevior and explained the purpose of the visit.
The facility does not have any residents in care at this time. The facility is set up for dementia residents in care.
A tour of the inside and outside of the facility was conducted with Administrator. The following was inspected and noted during the annual visit:
Infection Control: The facility Infection Control Plan is on file. The bathrooms have toilet paper, paper towels, and hand soap. The facility has EPA approved disinfectants spray and cleaners. The facility has a 30 day supply of PPE. Quarantined or isolated individuals will have meals and medication delivered to rooms if needed. Staff will be trained on infection control and the use of Personal Protective Equipment (PPE) upon hire and annually there after.
Physical Plant & Environment Safety: The facility is a 4 bedroom and 2 bathroom, 1 bedroom has on suite bathroom and is designated for Licensee only. The facility does not have any residents in care. The staff are currently the Administrator and Licensee. The facility is clean, safe and sanitary. LPA was authorized to enter and inspect facility. The facility has dual smoke and carbon monoxide detectors. The lighting and lamps are sufficient for the use of the facility and for resident comfort. The facility kitchen is clean, safe and sanitary. The showers have non-skid mats. Toilet, hand washing and bathing facilities are operational and secured grab bars are present. The pathways are clear of any obstructions. Facility is well lit inside and outside for safety. Disinfectant, cleaning solutions and poisons are inaccessible to residents in care locked in garage. The facility has sufficient space inside and outside for activities and visiting. The facility has a small back and front patio with furniture and a side yard for residents use. The facility has cell telephone number and internet service for resident use. Water tested at 112.5 F. Continued 809-C
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction