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25 | Licensing Program Analyst (LPA) Ruth Martinez conducted an unannounced visit for the purpose of conducting a required annual inspection. LPA arrived to facility there was no answer, LPA spoke to Administrator via telephone call and advised of visit. Caregivers arrived shortly after and LPA was greeted and granted entry into the facility. Noel Villegas, Administrator arrived and met with LPA.
LPA Martinez began the tour of the inside and outside of the facility accompanied by caregiver. There are five clients in care and there are no active covid-19 cases in the facility. LPA was informed that clients were out in the community in their day program. LPA observed a check in station in the main entry of the facility. Facility is taking temperatures daily and documenting the results. LPA observed required department postings, covid-19 precautionary postings in the facility as well has hand washing signs. Restroom observed to have a supply of soap and hand towels. Restroom appeared to be clean and sanitary. LPA inspected client’s bedrooms and they appeared to be clean and sanitary. All bedrooms were observed to have all required components. LPA observed the emergency disaster and evacuation plan. LPA observed the facility has a back-up emergency food and water supply. PPE supplies were observed in hallway storage as well as attached garage. LPA toured the outside of the facility and observed a seating area for client’s enjoyment.
Based on the observation made during today’s visit, no deficiencies were noted today in the areas inspected per Title 22 Division 6 of the California Code of Regulations.
This report was reviewed with the Administrator and a copy of this report was provided to the facility. |