Facility Evaluation Report, 01/31/2022 — Sails la Loma, Thousand Oaks CA

Licensing Program Analyst (LPA) Ashley Smith arrived at the facility unannounced to conduct a required annual visit at 2:00 p.m. This annual had a specific emphasis on infection control practices and procedures. The LPA met with Administrator Cristina Marcia and explained the reason for the visit.

The LPAs 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.

KITCHEN: Knives and cleaning supplies are kept locked and inaccessible to clients. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. The water temperature was tested at 2:24 p.m. and measured at 117 degrees Fahrenheit. BEDROOMS: The four client bedrooms were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. Each client had clean linens, blankets, and towels. RESTROOMS: The three client restrooms are clean and sanitary and in operating condition with grab bars and non-skid surfaces.

COMMON SPACES: In the common areas, walls and flooring were checked for cleanliness and good condition. At the time of the visit, living room and dining room furniture was observed to be in good condition. The facility maintained a temperature of 73 degrees. The smoke detectors and carbon monoxide detector was tested at 2:13 p.m. and was operational at the time of the visit. There is a separate area for the washer and dryer; disinfectants and cleaning supplies are locked in cabinets above the washer and dryer. The backyard has a covered patio with outdoor furniture for the clients to use. There were no bodies of water noted.

INFECTION CONTROL: During today’s visit, the LPA spoke with the Administrator regarding the facility’s infection control practices. Upon entry, the facility has a central entry point for symptom screening, temperature checks, and sanitation station. The LPA observed an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is sufficient, as the facility cleans the facility at least four times a day.