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 Darren Ignacio Direct Support Professional.

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 family room.

Facility observed to have designated entry point for COVID 19 symptom screening. Bathroom observed to be supplied with hygiene products. Hand Washing signs posted in the bathroom and in the kitchen near the sinks. Hand sanitizer available to visitors and residents. LPA observed supply of Personal Protective Equipment (PPE). COVID 19 signs posted included Stop Must Wear a Mask, Visitor Policy, COVID 19 Screening Symptoms, Face Mask's Do's and Don'ts, Droplet Precautions, Steps to Prevent the Spread of COVID 19, Social Distancing, and Practice Good Health Habits.

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

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

LPA reviewed report with Darren Ignacio Direct Support Professional and a copy provided.