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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 306003900
Report Date: 05/17/2022
Date Signed: 05/17/2022 04:32:18 PM


Document Has Been Signed on 05/17/2022 04:32 PM - 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, 770 THE CITY DR., SUITE 7100
ORANGE, CA 92868



FACILITY NAME:HORIZON DOS ELDERLY CARE HOMEFACILITY NUMBER:
306003900
ADMINISTRATOR:PEDROZA, FLOR MARINAFACILITY TYPE:
740
ADDRESS:24572 ARTEMIA AVE.TELEPHONE:
(949) 859-7587
CITY:MISSION VIEJOSTATE: CAZIP CODE:
92691
CAPACITY:6CENSUS: 6DATE:
05/17/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
03:45 PM
MET WITH:Olimpia Leon, caregiver
Teresa Alonzo, caregiver
Flor Pedroza, administrator		TIME COMPLETED:
04:45 PM
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Licensing Program Analyst (LPA) Kevin Saborit-Guasch made an unannounced visit to the facility in order to conduct a required annual inspection. LPA arrived at facility, was greeted and granted entry by caregiving staff present after explaining the purpose of the visit. Administrator Flor Pedroza was notified and arrived later to assist with the visit.

At approximately 3:45pm, LPA accompanied by caregiver toured the inside and outside of the facility. There are currently six (6) residents in care, two (2) of which are receiving hospice care. Residents are observed relaxing in the common areas and appear clean and well taken care of. The bedrooms include all necessary components. The bathrooms are equipped with grab bars and slip mats. Hand washing signs are being displayed. Facility appears to be clean, sanitary and free of odors in all areas inspected. The fire extinguisher is observed to be charged.
Sharp instruments are stored in a kitchen cabinet with a magnetic lock. Cleaning supplies are secured in the locked laundry room which leads into the attached garage. LPA observed the facility has COVID-19 Precautions posters and required department postings. Facility has an adequate supply of PPE. LIC808 Mitigation Plan has been submitted. Staff present is adequately cleared in Guardian, although caregiver Teresa Alonzo needs to be associated to Horizon Dos in addition to Horizon Elderly Care.
LPA observed a sufficient supply of food and water. A 30-day supply of medication is centrally stored and locked in a cabinet. LPA toured the outside of the facility and observed it to be free of obstructions. The perimeter gate is self-latching and can easily be opened in an evacuation. No bodies of water are observed on the premises.

Based on the observations made during today’s visit, no deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. A Technical Advisory is issued in regard to the storage of cleaning products as well as for staff association. This report was reviewed with facility representative and a copy of this report was provided and left at facility.
SUPERVISOR'S NAME: Alisa OrtizTELEPHONE: (714) 287-4084
LICENSING EVALUATOR NAME: Kevin Saborit-GuaschTELEPHONE: 714-703-2851
LICENSING EVALUATOR SIGNATURE:
DATE: 05/17/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 05/17/2022
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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