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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 275202563
Report Date: 08/20/2021
Date Signed: 08/31/2021 01:00:58 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office,
, CA
FACILITY NAME:CASA CARMELFACILITY NUMBER:
275202563
ADMINISTRATOR:O'BRIEN, JOHNFACILITY TYPE:
740
ADDRESS:1000 HACIENDA CARMELTELEPHONE:
(831) 649-3363
CITY:CARMELSTATE: CAZIP CODE:
93923
CAPACITY:6CENSUS: 5DATE:
08/20/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
11:00 AM
MET WITH:John O'BrienTIME COMPLETED:
12:15 PM
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Licensing Program Analyst (LPA) Marybeth Donovan conducted an unannounced Required - 1 Year Annual Inspection to include Infection Control site visit and met with John O'Brien Administrator.

LPA toured the facility inside and out to include the entry, bedrooms, bathrooms, laundry, kitchen, dining room, living room and exterior. All fire exit routes were free and clear of obstructions. Medications are stored in locked medication room. Toxins, cleaning supplies, knives and sharp objects are secured.

Facility observed to have designated entry point for COVID 19 symptom screening. Common area bathroom observed to be supplied with hygiene products. Hand washing sign was posted in bathroom. LPA observed supply of Personal Protective Equipment (PPE). Facility maintains a supply of Emergency Disaster Preparedness water and food supply.

LPA reviewed the facility policies and procedures to include screening, visitation, isolation, disinfecting, staffing, training, supplies, PPE usage and social distancing.

No citations were issued per the California Code of Regulations, Title 22.

LPA reviewed report with John O'Brien Administrator and a copy provided.
SUPERVISOR'S NAME: Jackie JinTELEPHONE: (714) 319-3786
LICENSING EVALUATOR NAME: Marybeth DonovanTELEPHONE: (408) 726-4301
LICENSING EVALUATOR SIGNATURE:

DATE: 08/20/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/20/2021
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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