565801921-3-29-2022-29-AS-MGCZ-CCYU72-20220329151912

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 565801921
Report Date: 03/29/2022
Date Signed: 03/29/2022 03:20:07 PM

Document Has Been Signed on 03/29/2022 03:20 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, 21731 VENTURA BLVD. #250
WOODLAND HILLS, CA 91364

FACILITY NAME:	COMPASSIONATE CARE RESIDENCE - FLORES		FACILITY NUMBER:	565801921
ADMINISTRATOR:	KATHIE A. FLOOD		FACILITY TYPE:	740
ADDRESS:	144 W. AVENIDA DE LAS FLORES		TELEPHONE:	(805) 379-1259
CITY:	THOUSAND OAKS	STATE: CA	ZIP CODE:	91360
CAPACITY:	6	CENSUS: 5	DATE:	03/29/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	01:30 PM
MET WITH:	David Flood		TIME COMPLETED:	03:20 PM

NARRATIVE

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Licensing Program Analyst (LPA), Martha Guzman Chavez conducted an unannounced visit to Compassionate Care Residence - Flores to conduct a Required 1-Year Annual Inspection at 1:30 p.m. The last annual conducted at this facility was on 3/06/2020. This annual has a specific emphasis on infection control practices and procedures. The LPA was greeted and scanned at the door by staff, Mark Quiquis. The Licensee Representative, David Flood arrived shortly after and was explained the reason for the visit. Entrance interview.

At 1:39 p.m., the LPA began the physical plant tour with the Licensee Representative of the common areas, kitchen area, resident bedrooms, bathrooms, and outdoor area to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.

KITCHEN: The LPA observed the kitchen/dining area to be clean and kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. The LPA observed the kitchen refrigerator to be fully stocked at the time of visit. Knives and sharps are locked in a drawer next to the oven inaccessible to residents.

BEDROOMS: The LPA observed the resident rooms, which were furnished appropriately with clean linens, furnishings, and sufficient lighting.

RESTROOMS: Resident restrooms are clean and sanitary and in operating condition with grab bars and non-skid surfaces. Restrooms are sufficiently stocked with hand liquid soap and paper towels. The LPA observed two bathrooms for resident use. The first bathroom was measured at 114.8 degrees Fahrenheit and the second bathroom measured at 116.8 degrees Fahrenheit.

...Continued on LIC 809C...

SUPERVISOR'S NAME: Desaree Perera	TELEPHONE: (818) 596-4347
LICENSING EVALUATOR NAME: Martha Guzman-Chavez	TELEPHONE: (818) 596-4334
LICENSING EVALUATOR SIGNATURE:	DATE: 03/29/2022

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/29/2022

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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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 21731 VENTURA BLVD. #250
WOODLAND HILLS, CA 91364

FACILITY NAME: COMPASSIONATE CARE RESIDENCE - FLORES	FACILITY NUMBER: 565801921
	VISIT DATE: 03/29/2022

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…Continued from LIC 809...

COMMON SPACES: The LPA observed the living room area which is clean and properly furnished with seating, a table, and television for resident use. The LPA observed all five (5) residents in the living room watching television during time of visit. The LPA observed a new fire extinguisher purchased on 6/09/2021. Medications were also observed in a locked cabinet inside the office adjacent to the living room.

GARAGE AND GROUNDS: The garage is locked and attached to the house. The LPA observed a covered patio area with patio furniture including a table and chairs for resident use. Facility has one (1) fence gate that self-latches with clear passageways for emergency exit use. No large bodies of water accessible to residents at the time of visit.

During today’s visit, the LPA spoke with the Licensee Representative regarding the facility’s infection control practices. The LPA observed appropriate signage which promoted good hand hygiene, physical distancing, symptoms of COVID-19, and CDSS PINS. The facility has a central entry point for symptom screening, temperature checks, and sanitation station. The LPA observed an adequate supply of Personal Protection Equipment (PPE). Staff were observed wearing face coverings. All staff are fully vaccinated. No identified staffing concerns. The facility is in compliance regarding the requirements for indoor and outdoor visitation.

Exit interview conducted. No citations issued. A copy of the report will be provided to the Licensee Representative via email.

SUPERVISOR'S NAME: Desaree Perera	TELEPHONE: (818) 596-4347
LICENSING EVALUATOR NAME: Martha Guzman-Chavez	TELEPHONE: (818) 596-4334
LICENSING EVALUATOR SIGNATURE:	DATE: 03/29/2022

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/29/2022

LIC809 (FAS) - (06/04)

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