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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 011400369
Report Date: 11/09/2021
Date Signed: 11/09/2021 02:00:51 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1515 CLAY STREET, STE. 310
OAKLAND, CA 94612
FACILITY NAME:LAKE PARKFACILITY NUMBER:
011400369
ADMINISTRATOR:MINDY HANFACILITY TYPE:
741
ADDRESS:1850 ALICETELEPHONE:
(510) 835-5511
CITY:OAKLANDSTATE: CAZIP CODE:
94612
CAPACITY:275CENSUS: 150DATE:
11/09/2021
TYPE OF VISIT:Case Management - Health ChecksUNANNOUNCEDTIME BEGAN:
01:30 PM
MET WITH:Tammy Hauck, Executive DirectorTIME COMPLETED:
02:15 PM
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On 11/09/21 at 1:30PM, Licensing Program Analyst (LPA) Daisy Panlilio conducted an unannounced case management health & safety check and met with executive director (ED). LPA explained the purpose of the visit with ED.

LPA was screened at the front entrance with routine COVID-19 symptom checks done by the on duty staff.LPA observed facility staff was conducting COVID-19 staff testings in the visitation area due to report of dietary staff who tested positive on 10/31/21. ED stated that all residents were tested last week and results were negative. LPA observed facility had sufficient food supplies in the kitchen which are ordered & delivered weekly. LPA also observed adequate supply of PPEs in several storage areas.

LPA observed bathrooms has sufficient soap and paper towel supplies. LPA observed dining area has been expanded to give additional seating choices for residents with tables six feet apart for social distancing. Sufficient staffing was observed during visit. Pathways and hallways were observed free of obstruction and fire hazards. Comfortable temperature was maintained at 72 degrees Fahrenheit.

LPA observed residents clean, well groomed and comfortable in their apartments. No interviews were conducted during visit due to COVID-19 positive case at the facility.
LPA obtained documents (current employee roster, assisted living staff schedule, house keeping staff schedule, and maintenance staff schedule) during visit. Residents in care appear to be safe and there are no imminent health/safety concerns on today's date.

No deficiencies cited during inspection. Exit interview conducted and a copy of this report provided.
SUPERVISOR'S NAME: Bennett FongTELEPHONE: (510) 622-2621
LICENSING EVALUATOR NAME: Daisy PanlilioTELEPHONE: (510) 286-4201
LICENSING EVALUATOR SIGNATURE:

DATE: 11/09/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/09/2021
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC809 (FAS) - (06/04)
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