Facility Evaluation Report

Licensing Program Analyst (LPA) Christine Dolores conducted an unannounced annual inspection and met with Assistant Program Director (APD) Gloria Martinez-King. Facility is open Monday - Friday from 9:00am - 3:00pm.

LPA observed 7 clients socially distanced in the activity room. LPA toured the facility inside and out to include the central entry point, activity room, office, isolation room, kitchen, bathroom, and exterior. All fire exit routes were free and clear of obstructions. Toxins and cleaning supplies are secured.

Facility observed to have designated entry point for COVID-19 symptom screening. Bathrooms observed to be supplied with hygiene products. Hand sanitizer available to clients, visitors, and staff. LPA observed the following posters to include, required mask, feeling ill, droplet precautions, and social distancing.

LPAs reviewed the facility policies and procedures to include screening, isolation, disinfecting, staff sick leave policy, and PPE donning and doffing training.

The Department will provide additional COVID-19 resource links and PPE supplies to include gowns and N95s.

No citations were issued per the California Code of Regulations, Title 22.

LPAs reviewed report with Assistant Program Director Gloria Martinez-King and a copy of this report was provided.