Facility Evaluation Report

Licensing Program Analyst (LPA) Zabel Chochian conducted an unannounced Required - 1 Year inspection at the facility today. Upon arrival LPA met with Licensee Jerson Soriano. Reason for visit was discussed. Today's annual has an emphasis on infection control practices and procedures.

The LPA, along with Mr. Soriano, toured the physical plant areas inside and outside at approximately 4:15pm to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations.

INFECTION CONTROL: During today’s visit, the LPA spoke with staff regarding the facility’s infection control practices. There is one 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.

COMMON SPACES: The common areas were observed. The fire extinguisher observed to be last serviced on 11/2022. 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.

Exit interview held with staff. Copy of the report emailed to Licensee/Administrator.