Facility Evaluation Report

Licensing Program Analyst (LPA) Joanne Roadilla conducted an unannounced Infection Control site visit today. This is a continuation of an attempted visit conducted on 10/13/21. LPA met with Administrator (ADM) Marjorie Dumantay.

The facility currently do not have clients at this time. LPA toured the facility inside and out with ADM. Facility was observed to have a designated entry point for universal symptom screening. Hand sanitizers were available.

All bathrooms were inspected and observed supplied with hygiene products. Bedrooms, kitchen, dining room, living room, and the outside grounds of the facility were inspected. All fire exit routes were and clear of obstructions. Medication cabinet was observed locked. Toxins, cleaning supplies, knives and sharp objects are secured. Facility also observed to have adequate supply of Personal Protective Equipment (PPEs).

LPA reviewed the facility COVID-19 related infection control policies and procedures with ADM including screening, social distancing, surveillance testing, disinfecting, staffing, training, isolation, PPE use and inventory.

No deficiencies issued per Title 22 of the California Code of Regulations. LPA reviewed report with, and a copy provided to Marjorie Dumantay.