Facility Evaluation Report

Licensing Program Analyst (LPA) Christine Dolores arrived unannounced to conduct the facility's annual inspection focusing on infection control. Administrator, Rogelio Vicente was contacted but did not arrive in time prior to LPA completing the visit. ADM verbally designated Direct Support Staff (DSP) Orlando Ferrer to conduct the visit with LPA.

During visit, LPA toured the facility with DSP to include the living room, kitchen, bedrooms, bathrooms, garage, and backyard. All fire exit routes were free and clear of obstruction.

Facility has a designated entry point for symptom screening, temperature check, and sign-in. Hand sanitizer made available at entry. Visitation guidelines posted at entry. Bathrooms supplied with hygiene products, paper supplies, and hand washing sign. LPA observed facility's Personal Protective Equipment (PPE) supplies. Trash bin with lid observed. Facility staff clean and disinfect multiple times daily and as needed. Facility staff are trained on infection control and are N95 fit tested. Facility has procedures to visitation and isolation. The following COVID-19 posters observed to include social distancing, feeling ill, and required mask.

No deficiencies were cited per California Code of Regulations, Title 22.

This report was reviewed with DSP, Orlando Ferrer and a copy of the report will be emailed to the Administrator due to printer issues.