Routine inspection·December 20, 2021

On 12/20/2021 at 9:30 AM, Licensing Program Analysts (LPAs) L. Holmes and C. Fowler arrived unannounced to conduct an Infection Control Inspection. LPAs met with Carmen Roxas, Caregiver and explained the purpose of the visit. Administrator, Belen Rodriquez was called about 15 minutes after visit started and advised would arrive later. Licensee arrived at 12:00 pm. Upon entry, LPA's temperatures were checked. LPAs toured facility including but not limited to bedrooms, bathrooms, kitchen, outdoor areas and garage. LPAs observed some sign & symptoms, cough etiquette, and social distancing that were posted in the common and hallway areas. Hand washing posters were posted at bathrooms and sinks. During record review, LPAs observed visitors log and temperature logs for both residents and staff. A copy of the Mitigation Plan is on file. LPAs observed some PPEs, food, and paper supplies that are sufficient. The following deficiencies were observed during the visit: -At 9:55 am, LPAs observed unlocked knife. At 10:04 am, unlocked vitamins. At 10:20 am, unlocked cleaning supplies were observed in the unlocked garage. At 10:25 am, an unlocked shed with gardening tools was observed in the backyard. The deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations. Failure to correct deficiencies may result in Civil Penalties. Exit interview conducted. A copy of this report and appeal rights provided.