Routine inspection·December 28, 2022

On 12/28/22, Licensing Program Analyst (LPA) M. Garza arrived at the facility unannounced to conduct an Infection Control/Annual Inspection. LPA contacted Administrator who stated they were unavailable. LPA was given permission to conduct visit with Direct Care Staff, Leticia Aldana. LPA stated the purpose of the visit and was allowed entry into the facility. LPA entered through a central entry point. LPA was not COVID pre-screened at entry. LPA observed a sign-in sheet and hand sanitizer. LPA and staff completed tour of facility inside and out. Clients observed in common area and in rooms during visit. Infection control postings were not observed throughout the facility. Furniture in common areas are spaced to promote physical distancing. A supply of PPE is located in the living room in a locked tote. Hand washing postings observed at hand washing stations. Fire Extinguisher last serviced 1/4/2022. Water temperature measured at 112 degrees F. LPA observed a first aid kit with all the required items. LPA requested the following updated forms by 1/06/22: LIC 308, LIC 309, LIC 500, LIC 610D, and LIC 9020. No deficiencies cited during todays visit. Exit interview completed with Direct Care Staff, Leticia Aldana. A copy of this report was given.