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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 361880998
Report Date: 09/08/2022
Date Signed: 09/08/2022 01:01:05 PM


Document Has Been Signed on 09/08/2022 01:01 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, 1650 SPRUCE ST STE 200 MS29-27
, CA 92507



FACILITY NAME:PALM DELIGHT SENIOR CARE LLCFACILITY NUMBER:
361880998
ADMINISTRATOR:SOTERO CHANDLER RAMAS IIIFACILITY TYPE:
740
ADDRESS:7461 HELLMAN AVETELEPHONE:
(909) 244-0349
CITY:RANCHO CUCAMONGASTATE: CAZIP CODE:
91730
CAPACITY:6CENSUS: 6DATE:
09/08/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
12:10 PM
MET WITH:Abigail LopezTIME COMPLETED:
01:05 PM
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Licensing Program Analyst (LPA) Javier Prieto arrived at the facility to conduct an unannounced annual inspection with an emphasis on infection control. The LPA met with Abigail Lopez, explained the nature of the inspection and was granted entry into the facility. The LPA’s temperature was taken with an infrared/temporal thermometer and the LPA was screened for COVID-19 symptoms. There are currently 6 residents at the facility. As of this date, there are no positive COVID-19 cases or individuals with COVID-19 symptoms present in the facility.

The LPA toured the facility with the caregiver. There is a mitigation plan in place to help mitigate the spread of COVID-19 in the facility. There is one point of entry for routine COVID-19 symptoms screening is initiated for all residents, staff and visitors. Signs have been posted throughout the facility which indicates the visitor policy and proper hand washing, cough/sneeze etiquette, and social distancing practices. Facility also documents daily temperature and COVID-19 symptom checks, and any change in condition for staff and residents. The LPA observed hand sanitizer throughout the facility. The LPA observed a sufficient supply of hand hygiene, cleaning and disinfecting items. The LPA observed a sufficient supply of Personal Protective Equipment (PPE) that included surgical masks, N-95 masks, face shields, gloves, gowns, glasses, etc. The facility has a designated infection control person who is responsible for ensuring that the facility is compliance with infection control practices. The facility has a COVID-19 mitigation plan in place, which outlines testing requirements, isolating/quarantining positive COVID-19 cases, proper cleaning/sanitizing/disinfecting and monitoring of individuals for COVID-19 like symptoms. The facility is aware that it is mandatory that Community Care Licensing (CCL) is contacted if anyone tests positive for COVID-19.

According to California Code of Regulations, Title 22, Division 6, there were no deficiencies observed or cited during this visit. An exit interview was conducted where this report was discussed with and provided to the Abigail Lopez.
SUPERVISOR'S NAME: Karen ClemonsTELEPHONE: (951) 248-0349
LICENSING EVALUATOR NAME: Javier PrietoTELEPHONE: 951-217-3135
LICENSING EVALUATOR SIGNATURE:
DATE: 09/08/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/08/2022
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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