Facility Evaluation Report

Licensing Program Analysts (LPAs) Christine Dolores and Marybeth Donovan conducted an unannounced annual inspection to include infection control site visit and met with Jorge Mendez, Vice President.

LPAs toured the facility inside and out to include the entry, hallways, client room, bathrooms, dining room, multi-purpose room, and courtyard. All fire exit routes were free and clear of obstructions.

Facility observed to have designated entry point for COVID 19 symptom screening for resident, staff, and visitors. Bathrooms observed to be supplied with hygiene products. Hand sanitizer available to residents and visitors. LPAs observed supply of Personal Protective Equipment (PPE). The following posters were observed to include, social distancing and COVID-19 symptoms. All staff are N95 fit tested.

LPAs reviewed the facility policies and procedures to include screening, visitation, isolation, disinfecting, staffing, training, PPE supplies and social distancing.

LPA Dolores will provide additional COVID-19 posters to use throughout facility and common areas.

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

This report with reviewed with Jorge Mendez, Vice President and a copy of the report was provided.