Facility Evaluation Report

Licensing Program Analyst (LPA) Zabel Chochian conducted an unannounced Required - 1 Year inspection at the facility today. At 2:30pm the LPA met with staff at the facility and explained the reason for the inspection. Staff contacted one of the Administrator's - Gerson Soriano and reason for LPA's visit was discussed.

Today's annual has an emphasis on infection control practices and procedures.

The LPA, along with Staff, toured the physical plant areas inside and outside at approximately 2:45pm to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations.

COMMON SPACES: The common areas were observed. The fire extinguisher observed to be last serviced on 11/3/2021. The smoke alarms and carbon monoxide detectors were tested in the common area and observed operational. The facility has a sufficient supply of perishable and non-perishable food. Sufficient disinfecting/cleaning supplies observed (locked). BEDROOMS: The LPA observed the resident bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. RESTROOMS: There are two bathrooms. Bathrooms had hand soap, paper towels, and signs regarding proper hand washing. Backyard observed clear of any hazardous items. Passageways observed clear/no obstruction. INFECTION CONTROL: During today’s visit, the LPA spoke with staff regarding the facility’s infection control practices. There is 1 entry into the facility. Upon entry, the facility has a central entry point for symptom screening. The LPA observed an adequate supply of Personal Protective Equipment (PPE). The facility’s cleaning protocol is sufficient. If needed, the facility has the capacity to designate a single isolation room if the facility has a confirmed case of COVID-19.

The following observation made during the physical plant tour: LPA observed part of the laundry/storage area occupied as a sleeping area for live-in staff's kids. LPA discussed with staff and Licensee/Administrator Gerson Soriano about this arrangement. LPA informed Mr. Soriano that the space could not be used as a bedroom unless it is cleared by the fire department. Mr. Soriano agreed to clear out the area (remove bed). The following deficiency observed was cited from the California Code of Regulations, Title 22 and California Health and Safety Code. Exit interview held with staff. Copy of the report emailed to Licensee/Administrator.