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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197608752
Report Date: 09/30/2022
Date Signed: 09/30/2022 10:55:00 AM


Document Has Been Signed on 09/30/2022 10:55 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 21731 VENTURA BLVD., STE. 250
WOODLAND HILLS, CA 91364



FACILITY NAME:SENIOR CARE AT NORTHRIDGE INC.FACILITY NUMBER:
197608752
ADMINISTRATOR:ANA MARIE PUNDAVELAFACILITY TYPE:
740
ADDRESS:19241 CALAHAN STREETTELEPHONE:
(818) 727-0338
CITY:NORTHRIDGESTATE: CAZIP CODE:
91324
CAPACITY:6CENSUS: 6DATE:
09/30/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
10:00 AM
MET WITH:Jaime Montero, LicenseeTIME COMPLETED:
11:10 PM
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On 9/30/22, Licensing Program Analyst (LPA) Melissa Ruiz arrived at the facility to conduct an unannounced annual inspection. Upon arrival, LPA was greeted by staff member and was allowed entrance. LPA observed covid-19 signage, hand sanitizer, and a visitor sign in log. LPA later met with the Licensee and LPA explained the purpose of the visit and an entrance interview was conducted.

LPA initiated a physical plant tour. Facility is a Residential Care Facility for the Elderly which was licensed for six (6) residents of which six (6) may be non-ambulatory and six (6) may be bedridden. Facility has been approved for a hospice waiver for three (3). LPA was able to tour the home and did not observe any immediate health and safety concerns. Sufficient PPE supplies were observed. The fire extinguisher was observed in the kitchen area and has a date of purchase of 3/14/22. Smoke detectors and carbon monoxide monitors were observed to be functional. Facility maintains a comfortable temperature of 78 degrees Fahrenheit. LPA observed there to be sufficient stock of one-week non-perishable foods and two-day perishable foods. Sharps, cleaning supplies and medications are centrally stored and are kept locked in various kitchen cabinets and drawers. Bedrooms are appropriately furnished and have appropriate lighting. Bathrooms have soap, paper towels and hand washing signs were observed. Extra towels and linens were readily available. There is a clean covered shaded area in the back yard and there are no bodies of water.

No deficiencies issued during today’s visit. Report was signed and delivered by Administrator and an exit interview was conducted.
SUPERVISOR'S NAME: Nichelle GillyardTELEPHONE: (818) 596-4341
LICENSING EVALUATOR NAME: Melissa RuizTELEPHONE: (818) 401-7980
LICENSING EVALUATOR SIGNATURE:
DATE: 09/30/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/30/2022
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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