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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 372008333
Report Date: 08/24/2021
Date Signed: 08/24/2021 07:29:57 PM

Document Has Been Signed on 08/24/2021 07:29 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, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108
FACILITY NAME:DOWNSTOWN, INC. VFACILITY NUMBER:
372008333
ADMINISTRATOR:CIAVERELLI, ELISSAFACILITY TYPE:
735
ADDRESS:1089 JENNIFER CIRCLETELEPHONE:
(760) 630-0028
CITY:VISTASTATE: CAZIP CODE:
92083
CAPACITY: 4CENSUS: 2DATE:
08/24/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
01:30 PM
MET WITH:Kecia Stinnett, LicenseeTIME COMPLETED:
03:45 PM
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Licensing Program Analyst (LPA) Carmen Lopez made an unannounced visit to the facility to conduct an annual required licensing inspection. LPA identified herself and was granted entry by Mavante Logan-Prescott, House Manager. LPA met with Kecia Stinnett, Licensee and discussed the purpose of today’s visit.

A tour of the facility was conducted inside and out. LPA, accompanied by Mavante Logan-Prescott, House Manager, and Licensee Kecia Stinnett conducted a general overall inspection, with specific focus on infection control protocols.

During today's inspection LPA observations include the following: Symptom screening procedures/ for staff, residents and visitors; posted signs regarding visitor policy, promoting hand washing, cough and sneeze etiquette and other infection control procedures; Hand hygiene practices; testing plan and procedures; plans for containing infections, PPE supplies procedures and training; and disinfection procedures.

Based on today’s inspection, no deficiencies were observed. An exit interview was conducted with House Manager Logan-Prescott and Licensee Stinnett. LPA met with Kecia Stinnett, Licensee and House Manager Mavante Logan-Prescott and a copy of this report, along with the Licensee Rights (01/2016) was emailed to Licensee Stinnett at the conclusion of the visit. LPA requested for Licensee Stinnett to send LPA an electronic message reply confirming receipt of these documents.

LPA requested Licensee Stinnett to submit their current Designation of Administrative Responsibility LIC 308, Personnel Report LIC 500 and Emergency Disaster Plan LIC 610-D to the licensing office within 10 business days. Forms available at www.ccld.ca.gov.
SUPERVISORS NAME: Rebecca Hedgecock
LICENSING EVALUATOR NAME: Carmen Lopez
LICENSING EVALUATOR SIGNATURE: DATE: 08/24/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/24/2021
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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