Facility Evaluation Report

Licensing Program Analyst (LPA) Joanne Roadilla conducted an unannounced Infection Control site visit today. LPA met with Administrator (ADM) Michelle Santos to discuss the purpose of the visit.

LPA toured the facility inside and out with ADM. Facility was observed to have a designated entry point for universal symptom screening. Hand sanitizers were available and all staff present were observed wearing masks.

At around 2:00pm, kitchen and all bathrooms were inspected and observed supplied with hygiene products and with hand washing signs posted. Bedrooms, dining room, living room, and the outside grounds were inspected. All fire exit routes were clear of obstruction. Medications, toxins, cleaning supplies, knives and sharp objects were secured. Facility was also observed to have adequate supply of Personal Protective Equipment (PPEs).

LPA reviewed the facility COVID-19 related infection control policies and procedures with ADM including screening, surveillance testing, disinfecting, staffing, training, isolation, PPE use and inventory. Per ADM, all staff and residents are 100% vaccinated.

No deficiencies issued per Title 22 of the California Code of Regulations. LPA reviewed report with, and a copy provided to Michelle Santos.