Facility Evaluation Report

Licensing Program Analyst (LPA) Christine Dolores arrived unannounced to conduct the annual inspection focusing on infection control. LPA met with Administrator (ADM), Jeffrey Hayes and Marissa Nguyen.

During visit, LPA toured the facility to include the living rooms, resident rooms, bathroom, kitchen, and backyard. No residents observed on-site. ADM states the residents are attending day program.

Facility has a designated entry point for symptom screening, temperature check, and sign in for all visitors. Facility has a required mask sign posted at the front door. Hand sanitizer, face masks and gloves made available at entry. Bathroom supplied with hand washing sign, hygiene products, paper supplies, and trash bin with lid. LPA observed facility's Personal Protective Equipment (PPE) supplies. LPA recommended ADM to clean and disinfect the facility at least three times a day, and as often as needed. Staff are N95 fit-tested. LPA reviewed the facility's procedures with ADM to include visitation, isolation, screening for signs / symptoms of COVID-19, and testing for COVID-19.

The following posters observed to include but not limited to required mask, social distancing, hand hygiene, symptoms of COVID, droplet precaution, special visitors, and donning and doffing PPE.

No deficiencies were cited per California Code of Regulations, Title 22. Advisory notes provided.

This report was reviewed with Administrator, Jeffrey Hayes and Marissa Nguyen and a copy of the report was provided.