Routine inspection·August 12, 2022

On 08/12/2022 at 9:35 am, Licensing Program Analyst (LPA) C. Fowler arrived unannounced to conduct an Infection Control Inspection. LPA met with Caregiver, Mariesol Gestiada and explained the purpose of the visit. Administrator Epifania Angcla arrived at approximately 9:54am. Upon entry, LPA temperature was not checked. LPA observed screening station that contained hand sanitizer, masks and COVID signage. LPA toured facility including but not limited to common areas, bathrooms, bedrooms, kitchen, garage and backyard. LPA observed cough etiquette and physical distancing posted in the common areas. All hand washing stations were equipped with soap, paper towel, and hand washing posters. During record review, LPA observed visitors log and temperature logs for residents or staff. LPA observed facility has a copy of Mitigation. The following deficiencies were observed during the visit: -At 9:32am, LPA observed medication on the dining room table. -At 9:33am, LPA observed the key hanging from the medication cabinet. -At 9:52am, LPA observed laundry detergent, bleach, clorox wipes, bono floor cleaner, disinfectant, pine sol, turf builder and bug be gone in the unlocked garage. -At 9:58am, LPA observed 2 saws, bolt cutters, paint, shovel, 2 propane tanks, ladder, and weed eater in an unlocked shed. Continued on LIC809C. Continue from LIC809 -At 10:05am, LPA observed a washing machine, 2 vacuum cleaners, window with glass, bedframe, boxes, and picture frame with broken glass. -At 10:07am LPA observed broken fence on both sides of the property. 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.