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25 | On 8/25/2021 at 10am, Licensing Program Analysts (LPAs) Catherine Lin and Grace Luk arrived unannounced to conduct an annual required/infection control inspection. LPAs met with the administrator, Maureen Decoste and Quality Assurance Director, Mara Bearse and informed the purpose of the visit.
LPAs toured the facility with both Maureen and Mara. LPAs inspected the lobby, storeroom, classrooms, activity rooms, common areas, kitchen, backyard, dining area, and bathrooms. Bathrooms were observed with step-on trash bins with lids, liquid soap, paper tower, and hand-washing signs.
COVID-19 postings were observed in common areas and hallways. Facility has hand sanitizer, masks, and gloves available by the entrance door. Staff screens visitors prior to allowing entry. Facility has visitor's log. Facility has a copy of LIC808 Mitigation Plan, Emergency Disaster Plan, and Clients Roster on file.
The following deficiency was observed during the visit:
- At 10:40am, LPAs observed unlocked gardening fertilizers in a cabinet located in the backyard. Staff locked up the fertilizers during the inspection.
Deficiencies were cited from Title 22 California Code of Regulations (see LIC809D). Failure to submit proof of corrections by plan of correction due dates, and any repeat violations within 12 month period may result in civil penalties.
Exit interview conducted. Appeal Rights and copy of this report provided |