Routine inspection·July 13, 2022

On 7/13/2022 at 8:55AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct an Infection Control Inspection. LPA met with Administrator, Janet Quines. Upon entry, staff did not conduct COVID-19 screening for LPA. LPA observed hand sanitizer at screening station. LPA toured facility including but not limited to bedrooms, bathrooms, kitchen, common areas, garage, and outdoor areas. LPA observed cough etiquette, signs & symptoms, and physical distancing are posted in the common areas. All hand washing stations were equipped with soap and paper towel. Hand washing posters were posted at sinks and bathrooms. During record review, LPA observed visitors log. LPA observed facility has a copy of Mitigation Plan on file. Fit testing for N95 respirator was completed and completion certificate reviewed. LPA observed PPE, food supplies, and paper supplies are sufficient. At 9:10AM, LPA observed unlocked cleaning supplies in staff bathroom and garage. Lock for knives drawer was broken. There were unlocked scissors in kitchen and backyard. Staff put a lock on the cabinet in the staff bathroom. At 9:20AM, LPA observed unlocked medication in the refrigerator and lockbox was unlocked. Also, medication cabinet was unlocked. Staff locked up medication cabinet and lockbox during inspection. At 9:30AM, LPA observed store purchased eggs were left out on the kitchen counter top and was informed it was been there for about 2 days. LPA informed staff that store purchased eggs needs to be refrigerated. Staff threw out the eggs during inspection. (Continue on LIC9099C...) At 9:40AM, LPA observed passageway in the backyard has lots of clutter including bikes, boxes, and other items. Staff removed the clutter during inspection. The deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct deficiencies may result in civil penalties. Exit interview conducted. A copy of this report and appeal rights was provided.