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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 374602751
Report Date: 10/21/2021
Date Signed: 10/24/2021 11:38:29 PM

Document Has Been Signed on 10/24/2021 11:38 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:DEL CERRO MANOR IIIFACILITY NUMBER:
374602751
ADMINISTRATOR:BARTH, BENJAMINFACILITY TYPE:
740
ADDRESS:6655 CRAMPTON COURTTELEPHONE:
(619) 713-5193
CITY:SAN DIEGOSTATE: CAZIP CODE:
92119
CAPACITY: 6CENSUS: 6DATE:
10/21/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
11:15 AM
MET WITH:Licensee Ben BarthTIME COMPLETED:
01:30 PM
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Licensing Program Analyst (LPA) Debbie Correia conducted an unannounced annual inspection on 10/21/2021. LPA identified herself and was granted entry into the facility by Caregiver Yesenia Garcia LPA Correia met with Licensee Ben Barth, who arrived a short time later, identified herself and explained the purpose of the visit.

LPA, accompanied by Licensee Barth conducted an overall tour of the facility inside and out. The inspection included, but was not limited to, verifying compliance with statutes, regulations and other written requirements that are most relevant to protecting the health of residents in care and staff, including in the area of infection control practices.

LPA reviewed the facility’s Plan for Epidemic Outbreak Specific to COVID-19 Mitigation Plan Report (LIC 808) with Licensee Barth including but not limited to the following sections: Clients in Care, Staff, Visitors, Facilities without COVID-19, staff and resident Vaccination data. The facility has Plans for Infection Control, and will implement Physical Distancing as needed. LPA reviewed the strategies that the facility is employing for the prevention, containment and mitigation of COVID-19, implementation of infection control guidance, ability to quarantine or isolate if necessary and essential health and safety.

LPA observed one central entry point for universal entry screening; routine symptom screening initiated at entry for staff, residents and visitors; a sign-in policy enacted for all visitors; signs posted at facility entrance with the facility’s visitor policy and signs throughout the facility to promote hand hygiene, cough/sneeze etiquette and physical distancing. Visitor Vaccinations, or COVID-19 test results with in the past 72 hours, are documented for tracking purposes, and to determine visitation parameters. Face coverings are worn by staff and residents as much as possible, hand sanitizer/hand washing stations readily available; a designated visitation area if necessary; emergency agencies’ contact information posted in a location visible to staff and residents; and an adequate supply of PPE. The facility is in compliance with and has implemented infection control practices as outlined in its LIC 808.
SUPERVISORS NAME: Simon Jacob
LICENSING EVALUATOR NAME: Debbie Correia
LICENSING EVALUATOR SIGNATURE: DATE: 10/21/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/21/2021
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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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108
FACILITY NAME: DEL CERRO MANOR III
FACILITY NUMBER: 374602751
VISIT DATE: 10/21/2021
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No deficiencies were observed during today's visit. An exit interview was conducted with Licensee Barth and a copy of this report along with the Licensee Rights (LIC 9058 FAS 01/16) will be provided via email to Licensee Barth at the conclusion of the visit. An electronic reply response confirms receipt of these documents.
SUPERVISORS NAME: Simon Jacob
LICENSING EVALUATOR NAME: Debbie Correia
LICENSING EVALUATOR SIGNATURE:

DATE: 10/21/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/21/2021
LIC809 (FAS) - (06/04)
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