Senior Care Records.

Facility Evaluation Report

Holy Haven 1, Suisun City12/09/2022Licence 486803978

Capacity5
Census1
Date signed12/09/2022 11:06:38 AM
The inspector’s account

Licensing Program Analyst (LPA) Walters arrived unannounced to conduct a Plan of Correction (POC) Case Management visit.

LPA was allowed entry into the facility by staff. Staff was not able to locate PPE. Staff and LPA toured the facility and observations were made. Based on LPA's observation, facility has corrected the deficiencies that were cited on October 19, 2022.

LPA is requesting that Administrator shows proof of a 30 day supply of PPE and that all staff knows where its located.

LPA was unable to obtain staff's signature. A copy of this report and a copy of the proof of correction letter was provided to the Administrator via email.

No deficiencies cited during today's visit.

Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction