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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 374604373
Report Date: 11/21/2022
Date Signed: 11/21/2022 11:50:20 AM

Document Has Been Signed on 11/21/2022 11:50 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SO. CAL AC/SC, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108
FACILITY NAME:FLORA'S PLACEFACILITY NUMBER:
374604373
ADMINISTRATOR:JACKSON, JEFFFACILITY TYPE:
735
ADDRESS:812 DAVID DR.TELEPHONE:
(619) 746-5009
CITY:CHULA VISTASTATE: CAZIP CODE:
91910
CAPACITY: 4CENSUS: 3DATE:
11/21/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
10:30 AM
MET WITH:Jeff Jackson, AdministratorTIME COMPLETED:
12:15 PM
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Licensing Program Analyst (LPA) Tammer de los Santos visited the facility to conduct an annual required licensing inspection. LPA was granted entry into the facility by Jeff Jackson, Administrator to whom LPA disclosed the purpose of the visit.

During today's visit, LPA toured the facility and verified compliance with infection control practices. LPA observed one central entry point for universal entry screening; Face coverings worn by staff; hand sanitizer readily available; available visitation area; emergency agencies’ contact information visible to staff; and an ample supply of cleaning products and personal protective equipment.

LPA provided additional guidance on temperature checks and sign-in policy.

Administrator previously provided a copy of the completed Infection Control Plan which was reviewed and in compliance.

No deficiencies were cited during today’s visit. An exit interview was conducted with Jeff Jackson, Administrator, and copies of this report and Licensee Rights (LIC 9058) were provided at the conclusion of the visit. Administrator’s signature on this form acknowledges receipt of the rights and a copy of the report.
SUPERVISORS NAME: Denise Powell
LICENSING EVALUATOR NAME: Tammer DeLosSantos
LICENSING EVALUATOR SIGNATURE: DATE: 11/21/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/21/2022
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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