Facility Evaluation Report

Licensing Program Analyst (LPA) Marybeth Donovan conducted an unannounced Required - 1 Year Annual Inspection to include Infection Control site visit and met with Rebecca Barcellano Administrator. 6 Clients were attending Day Program.

LPA toured the facility inside and out. All fire exit routes were free and clear of obstructions. Sharp objects, toxins, cleaning supplies are secured. Medications are stored in a locked cabinet in the kitchen.

Facility observed to have designated entry point for COVID 19 symptom screening. Hand sanitizer available to visitors and residents. Bathroom observed to be supplied with hygiene products. Hand Washing signs posted in the bathrooms and in the kitchen near the sinks. Foot operated trash containers observed in the bathrooms and in the kitchen. LPA observed supply of Personal Protective Equipment (PPE). COVID 19 signs posted included Wear a Mask, Visitor Policy, COVID Screening Symptoms and Personal Rights.

LPA reviewed the facility policies and procedures to include screening, masking, isolation and disinfecting,

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

LPA reviewed report with Rebecca Barcellano Administrator and a copy provided.