Facility Evaluation Report

Licensing Program Analyst (LPA) Walters arrived unannounced for the purpose of conducting a Required 1 Year annual inspection. LPA met with Leilani Jocson, Administrator. Licensee, Irene Monteclar arrived later. This visit will focus on the infection control of this facility. The facility submitted an infection control mitigation plan on 06/07/2021 which was approved by Community Care Licensing.

On the entrance door of the facility, signs are posted to ensure all visitors wear mask, and to conduct a self symptom check prior to entry. Upon entry there is a sign-in sheet, with disposable, N-95 mask and hand sanitizer.

LPA toured the facility with Administrator and made the following observations: All client's bedrooms were clean, had appropriate lighting, and furnished as required per regulation. Each bedroom was equipped with a disinfection stations which include hand sanitizer wipes and gloves. Trash can's with lids are placed outside of bedroom to prevent the spread of airborne illnesses. Clients toys and games are placed in a basket after usage to be disinfected.