Routine inspection·August 17, 2021

On 8/17/2021 at 3:20PM, Licensing Program Analysts (LPAs) G. Luk and J. Clancy-Czuleger arrived unannounced to conduct an Infection Control Inspection. LPAs met with staff, Gilbert Caluag and explained the purpose of the visit. Licensee, Tina Djudjo arrived 30 minutes later. LPAs toured facility including but not limited to bedrooms, bathrooms, kitchen, living room, and outdoor areas. LPAs observed sign & symptoms, cough etiquette, and social distancing were posted in the common 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. LPAs observed facility has a copy of Mitigation Plan on file. LPAs observed paper supplies are sufficient. The following deficiencies were observed during the visit: -At 3:40PM, LPAs observed unlocked scissors in the kitchen. Staff locked up scissors during inspection. -At 3:50PM, LPAs observed the medication were unlocked in the kitchen drawer. -At 4:00PM, LPAs observed cleaning supplies were stored in the same area as food supplies. Staff relocated food items to the kitchen area during inspection. -At 4:10PM, LPAs observed facility does not have a 7-day supplies of non-perishable foods. 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.