Routine inspection·July 30, 2021

On 7/30/2021 at 8:40AM, Licensing Program Analysts (LPAs) G. Luk and L. Holmes arrived unannounced to conduct an Infection Control Inspection. LPAs met with Administrator, Imelda Cruz and explained the purpose of the visit. Upon entry, staff checked LPAs temperature. LPAs toured facility including but not limited to bedrooms, bathrooms, kitchen, common areas, and outdoor areas. LPAs observed sign & symptoms, hand washing posted in the common areas. Hand washing posters were posted at hand washing stations. During record review, LPAs observed visitors log. LPAs observed facility has a copy of Mitigation Plan on file. LPAs observed PPEs, food, and paper supplies are sufficient. The following deficiencies were observed during the visit: -At 9:05AM, LPAs observed unlocked scissors, knife, file, mallet, lighters, and gardening tools. -At 9:15AM, LPAs observed unlocked medications in the garage. -At 9:30AM, LPAs observed hallway bathroom next to the kitchen was unclean and side yard next to living room had ongoing repairs due to pumping issues. Concrete and dirt was removed and left unfinished. -At 10:00AM, LPAs observed facility did not document resident observation notes since early 2021. The deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations. Failure to correct deficiencies by POC date may result in additional Civil Penalties. Exit interview conducted. A copy of this report and appeal rights provided.