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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 374602650
Report Date: 02/14/2023
Date Signed: 02/14/2023 02:26:41 PM

Document Has Been Signed on 02/14/2023 02:26 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
RIVERSIDE, CA 92507
FACILITY NAME:SANTOS VILLA ANNEFACILITY NUMBER:
374602650
ADMINISTRATOR:EUGELYN SANTOSFACILITY TYPE:
735
ADDRESS:1925 VERMEL AVENUETELEPHONE:
(760) 294-7137
CITY:ESCONDIDOSTATE: CAZIP CODE:
92029
CAPACITY: 4CENSUS: 3DATE:
02/14/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
01:58 PM
MET WITH:FACILITY MANAGER, LYDIA SORIANO.TIME COMPLETED:
02:35 PM
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On February 14, 2023, Licensing Program Analyst (LPA), Venus Mixson arrived at the facility unannounced for the purpose of completing the facility's Annual Inspection with emphasis on infection control. LPA Mixson met with Facility Manager introduced herself and stated the purpose of the visit.

Present in the facility were three residents and one staff. At the time of this visit there are one brand new positive cases of COVID-19 just reported today within the facility. All Residents and all Staff are fully vaccinated and Booster ed. Facility had sign-in sheet and check-in station for visitors and staff.

LPA Mixson spoke with Administrator via the telephone. Administrator stated that all residents and staff will be tested today. LPA Mixson observed staff to be wearing N95 mask.

LPA Mixson observed residents have hand sanitizer available to them, and all restrooms were stocked with liquid soap and paper towels. LPA Mixson observed sufficient hand hygiene supplies, sufficient cleaning and disinfecting provisions and the proper use of face coverings, (N95).

The facility has a designated infection control lead person who has been tasked with tracking all COVID-19 cases and/or suspected cases, ensuring PPE supplies are maintained, and cleaning and disinfection provisions are in adequate quantities. LPA Mixson later discussed infection control practices and procedures with Facility Manager.

An exit interview was conducted and a copy of this report was provided to Facility Manager.
SUPERVISORS NAME: Jazmond D Harris
LICENSING EVALUATOR NAME: Venus Mixson
LICENSING EVALUATOR SIGNATURE: DATE: 02/14/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/14/2023
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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