Facility Evaluation Report

Licensing Program Analysts (LPAs) Steve Chang and Maria (Mita) Partoza conducted an unannounced case management and met with administrator (ADM) Doris Gonzalez and House Manager (HM) Esther Kattan.

The purpose of the case management is to address the following observations from 12/29/2022.

Infection control plan, smoke detector and 911 protocol.

LPAs asked if there is an infection control plan in place for people with Covid 19. HM stated that resident needs to isolate right away and will require staff and resident to wear a mask and follow their infection control plan. HM stated some residents (R1 to R2) share a room and 2 of the resident have their own room R3 to R4. When one of the residents tested positive for Covid, they use part of the living room space as temporary isolation area and close the curtain. HM stated that R1s roommate is mostly out of the facility and stays with his/her partner about 3 times out of the week. R1s roommate was not in the facility during today's visit. HM stated that visitors are asked COVID 19 symptom health checks and takes their temperature prior to entering the facility

LPAs checked the smoke alarm and observed that they are in good working condition and no beeping sound for low battery.

LPA asked HM the facility's protocol for calling 911. HM stated that the staff knows when to call 911. HM stated 911 is called for emergencies, such as but not limited to altercations between residents and when a resident fell and hurt themselves because of seizure.

No deficiencies were cited per CCR Title 22 during today's case management visit. A copy of this report was provided to Administrator Doris Gonzalez and House Manager Esther Kattan.