Routine inspection·September 27, 2022

Licensing Program Analyst (LPA) Katie Brown arrived at the facility unannounced to conduct the Annual Inspection - Infection Control. LPA met with and explained the reason for the visit with facility designee Karen Escobedo. LPA toured the facility inside and out. Upon entry, LPA observed a posted visitor policy, visitor log/symptom screening, sanitizer and PPE. Covid-19 symptom and precautionary signs are posted throughout the facility. Furniture in common and dining areas are spaced to promote distancing. Facility has designated visitation areas available. LPA observed soap and paper towels at all sinks, required food supply, paper products, 30-day PPE and resident medications. Cleaning/disinfecting products were locked. LPA reviewed quarantine/isolation procedures and staff vaccination requirements with AD. LPA observed the facility pool with required locked gate. LPA reviewed resident emergency contact information. Fire and Carbon Monoxide alarms were observed. Fire Extinguishers dated 11/15/2022. Administrator Certificate expiration 10/12/23. No deficiencies cited during this inspection. An exit interview was conducted. A copy of this report was left with Karen Escobedo whose signature confirms receipt of these documents. LPA requested the following updated forms by 10/7/22: LIC 308, LIC 309, LIC 400, LIC 402, LIC 500, LIC 610E, LIC 9020 and a copy of current Liability Coverage.