Routine inspection·January 18, 2023

On 1/18/2023 at 3:15PM, Licensing Program Analysts (LPAs) L. Hall arrived and L. Alexander arrived unannounced to conduct an Infection Control Inspection. LPA met with Virginia Cada, Caregiver and explained the purpose of the visit. Administrator, Lelia Carbonel, arrived at 3:27PM. Upon entry, LPA's temperature was not checked. LPA observed screening station and COVID-19 signs were posted on the front door. LPA toured facility including but not limited to common areas, bathrooms, bedrooms, back yard, kitchen, and garage. LPA observed cough etiquette and physical distancing posted in the common areas. All hand washing stations were equipped with soap and paper towel. Hand washing posters were posted at hand washing stations. Hot water temperature in the shared clients’ bathroom was measured at 102.8 degrees Fahrenheit. Fire extinguisher last serviced on 1/16/2023. LPAs observed a minimum of 7-day non-perishables and 2-day perishables foods. During record review, LPA observed visitors sign-in log. LPA observed facility has a copy of the infection control plan on file. LPA observed paper supplies are sufficient. LPA requested the following documents to be submitted to CCLD by 1/25/2023. Personnel Record (LIC500). Updated emergency disaster plan Continued on LIC809C. Continued from LIC809. The following deficiency was observed: -At 3:50PM, LPAs observed R1 did not have a doctor's order for the hospital bed. The deficiency was observed (see LIC809D) and cited from the California Code of Regulation, Title 22. Failure to correct the deficiency may result in civil penalties. Exit interview conducted. A copy of this report and appeal rights provided