Facility Evaluation Report

Licensing Program Analyst (LPA) KaSandra Lopez conducted an unannounced Required - 1 Year inspection at the facility today. This Required - 1 Year inspection has a specific emphasis on infection control practices and procedures. The LPA met with Administrator Melanie Marin and explained the reason for the visit. Licensee Delia Cafuir arrived during the inspection. The facility is vendored by Tri-County Regional Center as a level III home.

At 1:12 PM, the LPA, along with the Administrator toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. All indoor and outdoor passages were free of obstruction. Kitchen The kitchen and food storage areas were observed. Kitchen appliances appeared to be in operable condition. The facility has a sufficient supply of perishable and non-perishable food. Cleaning supplies and items that could pose a danger were secured in a locked cabinet. Common Areas: The living room was furnished appropriately. The fire extinguisher was fully charged and last serviced on 04/05/2022. Infection control signs are posted through out the facility. The facility has one common restroom for resident use. Restrooms were observed to be clean and sanitary with hand soap and paper towels. At 1:23 PM the hot water temperature was tested and measured at 116.6 degrees F. The backyard has covered seating for resident use. At 1:24 PM the carbon monoxide detector and smoke alarms were tested and operational. Bedrooms: The LPA observed the resident bedrooms, which were furnished appropriately with clean linens, appropriate furnishings, and sufficient lighting. Infection Control: During today’s visit, the LPA spoke with the Administrator and Licensee regarding the facility’s infection control practices. Upon entry, the facility has a central entry point for symptom screening. Infection control signs are posted in the restrooms and through out the facility. The LPA observed an adequate supply of Personal Protective Equipment (PPE) stored in the garage. The facility’s cleaning protocol is sufficient. If needed, the facility has the capacity to designate a single isolation room. The facility’s policies and procedures as it pertains to infection control are adequate. No deficiencies were cited. Exit interview and report reviewed with the Administrator. A copy of the report was emailed.