Routine inspection·January 26, 2023

On 1/26/2023 at 2:40pm, Licensing Program Analyst (LPA) C. Fowler and arrived unannounced to conduct an Infection Control Inspection. LPA met with Caregiver, Haydee Peralta and explained the purpose of the visit. Licensee, Mila De Los Santos arrived at approximately 2:27pm. Upon entry, LPA toured facility including but not limited to bedrooms, bathroom, kitchen, common areas, and outdoor areas. LPA 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, LPA observed visitors log and temperature logs for residents and staff. LPA observed facility has a copy of Mitigation Plan on file. LPA observed PPE and paper supplies are sufficient. The following deficiencies were observed during the visit: -At 2:46pm, LPA observed half bed rails in room #5. -At 2:48pm, LPA observed laundry detergent, fabric softener, fabuloso accessible to residents in care located in the unlocked open door garage. -At 2:54pm, LPA observed prescription medication in staff rest area accessible to residents in care located in the unlocked open door garage. -At 2:59pm LPA observed softscrub and Lysol located in the bathroom under the sink. -At 3:03pm, LPA observed a ladder, 2 unlocked sheds, wood planks, paint cans, rakes, shovels located in the backyard accessible to residents in care. 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.