Facility Evaluation Report

Licensing Program Analysts (LPAs) Angel Ascencio arrived at the facility unannounced to conduct a required annual visit at 12:45 PM . This annual had a specific emphasis on infection control practices and procedures. The LPA met with Administrator and discussed the reason for the visit. Entrance interview conducted.

The LPA, along with Administrator , toured the physical plant areas inside and outside at 1:00 PM to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations.

BEDROOMS: The LPA observed the clients bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. There are 6 (six) total bedrooms – 3 (three) are shared rooms for client use and 3 (three) are private rooms for staff members.

RESTROOMS: 2 public restrooms are clean and sanitary and in operating condition with grab bars and non-skid surfaces. LPA observed sufficient amounts of soap and paper products in each restroom, as well as hand washing posters.

COMMON SPACES: In the common areas, walls and flooring were checked for cleanliness and good condition. At the time of the visit, common seating area and dining room furniture was observed to be in good condition. Chairs were observed to be at least 6 (six) feet apart for social distancing. The LPA observed the required postings in the common hallway. Fire extinguishers were observed to be serviced within the last year. 30 day supply of medication was observed to be locked.