Facility Evaluation Report
Licensing Program Analyst (LPA) Christine Dolores arrived unannounced to conduct the facility's annual inspection focusing on infection control. LPA met with Administrators Judy Reyes.
During visit, LPA toured the facility with staff (S1) to include the living room, kitchen, dining room, resident rooms, bathrooms, garage, and backyard.
Facility temperature maintained at 70 degrees Fahrenheit. All fire exit routes were free and clear of obstruction. All staff observed wearing a face mask. All staff present are fingerprint cleared and associated to the facility.
Facility has a designated entry point for symptoms screening, temperature check, and sign-in. Hand sanitizer made available at entry along with Personal Protective Equipment (PPE) to include masks. LPA observed facility's PPE supplies. Bathrooms supplied with hand washing sign, hygiene products, and paper supplies. Trash can with lid observed throughout the facility. Facility staff clean and disinfect multiple times daily and as needed. Residents temperature and symptoms are monitored twice daily. Staff are trained on infection control. LPA reviewed the facility's procedures to isolation and visitation. Staff will renew N95 fit-test annually. The following posters observed to include but not limited to social distancing, cover your cough, hand washing, donning and doffing PPE, and symptoms of COVID-19.
Documents requested to include the change of Administrator. LPA obtained the LIC610D and LIC500 during visits.
No deficiencies were cited per California Code of Regulations, Title 22. Advisory notes provided.
This report was reviewed with Judy Reyes and a copy of the report was provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction