Facility Evaluation Report

Licensing Program Analyst (LPA) Steve Nguyen conducted an unannounced Annual Required 1 Year Infection Control site visit and met with Catherine Koen Administrator.

LPA toured the facility inside and out to include but not limited to: kitchen, dining room, living room, bedrooms, bathrooms and exterior. All fire exit routes were free and clear of obstructions. Medications are stored in a locked medication room. Toxins, cleaning supplies, knives and sharp objects are secured. Interior temperature 71 degrees Fahrenheit.

In the kitchen LPA observed a minimum of 3 day perishable food supply and 7 day non perishable food supply.

Facility observed to have designated entry point for universal symptom screening. All restrooms observed to be supplied with hygiene products. Hand washing signs were posted in bathrooms. Hand sanitizer available to residents. Facility observed to have adequate supply of Personal Protective Equipment (PPE). Staff observed wearing masks.

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

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

LPA reviewed report with Catherine Koen Administrator and a copy provided,