Routine inspection·December 16, 2021

On 12/16/2021 at 1:00PM, Licensing Program Analyst (LPA) James Sampair arrived unannounced and met with Staff Members Marie Fe Regacho and Rico Paguio. The LPA explained the reason for the visit, which was to conducted an infection control annual inspection. Accompanied by the staff members, the LPA toured the facility inside and out. The facility has a completed COVID-19 mitigation plan (LIC 808). The LPA observed that staff were only following some of the Department and Public Health Covid-19 infection control guidelines. They were screening of all visitors and staff upon entry, Covid-19 signs were posted at the single entry point into and throughout the facility to promote hand washing, cough and sneeze etiquette, physical distancing, and mask wearing. However, upon LPA Sampair's arrival, Mr. Paguilo was not wearing a mask. They were using cloth and not paper towels in the bathrooms. They did not have adequate PPE supplies. The staff had not been adequately trained in Covid-19 infection control The facility was clean, well maintained, and no obstructions. However, there was a great deal of junk on the side of the facility and a piano in the driveway, all of which needed to be removed or relocated. There were sufficient supplies of food and paper supplies. The temperature within the facility was maintained at a comfortable level. A certified administrator is on site more than the minimum of 20 hours a week to oversee proper business operation. The facility was cited for five different deficiencies as listed in the LIC809-Ds. An exit interview conducted and a copy of this report and Appeal Rights were provided to the ADM.