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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 435202461
Report Date: 08/05/2021
Date Signed: 08/05/2021 02:10:24 PM

Document Has Been Signed on 08/05/2021 02:10 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, 2580 N. FIRST STREET, STE. 350
SAN JOSE, CA 95131
FACILITY NAME:LAUREL LODGEFACILITY NUMBER:
435202461
ADMINISTRATOR:MERLE M. LAURELFACILITY TYPE:
740
ADDRESS:2247 SERRA AVE.TELEPHONE:
(408) 260-6880
CITY:SANTA CLARASTATE: CAZIP CODE:
95050
CAPACITY: 6CENSUS: 6DATE:
08/05/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
01:15 PM
MET WITH:Eugenio De LeonTIME COMPLETED:
02:25 PM
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Licensing Program Analyst (LPA) Joanne Roadilla conducted an unannounced Infection Control site visit today. LPA met with home manager Eugenio De Leon and two other staff, and spoke to Administrator (ADM) Merle Laurel on the phone to discuss the purpose of the visit.

LPA toured the facility inside and out with staff. Facility was observed to have a designated entry point for universal symptom screening. Hand sanitizers were available throughout the facility. All staff present were observed wearing masks.

All bathrooms were inspected and observed supplied with hygiene products and with hand washing signs. Bedrooms, kitchen, dining room, living room, and the outside grounds of the facility were inspected. All fire exit routes were clear of obstruction. Medications were observed locked. Toxins, cleaning supplies, knives and sharp objects are secured. Facility also observed to have adequate supply of Personal Protective Equipment (PPEs).

LPA reviewed the facility COVID-19 related infection control policies and procedures with staff including screening, surveillance testing, disinfecting, staffing, training, isolation, PPE use and inventory. Per staff, all staff and residents are 100% vaccinated.

No deficiencies issued per Title 22 of the California Code of Regulations. LPA reviewed report with, and a copy provided to Eugenio De Leon.
SUPERVISORS NAME: Romeo Manzano
LICENSING EVALUATOR NAME: Joanne Roadilla
LICENSING EVALUATOR SIGNATURE: DATE: 08/05/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/05/2021
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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