Facility Evaluation Report

Licensing Program Analyst (LPA), Farhaan Sarangi arrived unannounced at Chico's Home for the purpose of conducting a Required 1 year inspection. LPA was greeted at the door by Licensee, Cecilia Morales, and was granted access into the facility.

During this Case Management-Annual Continuation, LPA interviewed staff and clients in care. Emergency Disaster Plan was discussed. However, during the discussion of the Emergency Disaster Plan, LPA observed the facility sketch did not have assembly points (See LIC 9102-Technical Advisory). LPA educated the licensee on submitting a new Facility Sketch to include assembly points during an evacuation and updating the Emergency Disaster Plan (See LIC 9102-Technical Violation) . During the review of the Infection Control Plan, LPA determined that the Infection Control Plan will need to be updated to reflect the most up-to-date Infection Control Regulations as specified in Title 22 regulations (See LIC 9102-Technical Violation). LPA educated the Licensee regarding this regulation and provided Technical Assistance during the course of the Case Management-Annual Continuation on the Infection Control requirements. LPA requested the following documents to be sent:

Updated Facility Sketch to include Assembly Points

No deficiencies were observed or cited during today's Required 1 year inspection. Exit interview was conducted and a copy of this report was given to the Licensee.