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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 306005411
Report Date: 02/22/2023
Date Signed: 02/22/2023 02:48:36 PM


Document Has Been Signed on 02/22/2023 02:48 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
ORANGE & INLAND A/SC, 770 THE CITY DR., SUITE 7100
ORANGE, CA 92868



FACILITY NAME:FORTITUDE RESIDENTIAL CAREFACILITY NUMBER:
306005411
ADMINISTRATOR:REBEKAH HAYESFACILITY TYPE:
735
ADDRESS:9852 OMA PLACETELEPHONE:
(310) 938-0700
CITY:GARDEN GROVESTATE: CAZIP CODE:
92841
CAPACITY:4CENSUS: 3DATE:
02/22/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
01:50 PM
MET WITH:Brandon Penalosa, AdministratorTIME COMPLETED:
03:00 PM
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Licensing Program Analyst (LPA) Ruth Martinez conducted an unannounced visit for the purpose of conducting a required annual inspection. LPA was greeted and granted entry into the facility by staff. LPA met with Brandon Penalosa, Administrator and explained the nature of the visit.

LPA Martinez accompanied by Administrator began the tour of the inside and outside of the facility. There are three clients in care and no active covid cases in the facility. LPA observed clients throughout the facility upon entry to the facility. All clients appeared to be clean and well taken care of. There is a sign-in procedure in place with temperature checks and covid testing as needed. LPA observed required department postings, covid precautionary signs, and hand washing signs posted in the facility. Facility has an approved Mitigation Plan on file with CCLD. Facility has a required Emergency Disaster Plan in place. There is a minimum of one week of non-perishables and two days of perishables foods available. During the visit LPA observed ample supply of groceries that had been delivered to the facility. The facility is equipped with sufficient hand hygiene, cleaning, and disinfecting supplies. Facility has an emergency food and water supply. Personal protective equipment (PPE) supply is available. All bathrooms observed to have a supply of soap, toilet paper and paper towels. LPA toured the client’s bedrooms, all bedrooms observed to have all required components. Facility has a secure location for medication and has a 30 day supply of medication for clients. LPA toured the outside to the facility and observed shaded seating area for clients use.

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.
SUPERVISOR'S NAME: Armando J LuceroTELEPHONE: (949) 430-1222
LICENSING EVALUATOR NAME: Ruth MartinezTELEPHONE: (657) 285-1397
LICENSING EVALUATOR SIGNATURE:
DATE: 02/22/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/22/2023
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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