Routine inspection·June 29, 2021

On 6/29/21 at 10:30 AM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced to conduct an Annual inspection. LPA was met by caregivers, explained reason for inspection, and was granted entry. Licensee (LIC) Amalia Necer arrived about 30 minutes later. A tour of the facility was conducted. COVID-19 guidelines are in place. Facility has one main entrance/exit point. Facility was observed clean and without any obstructions or fire clearance issues. Hand sanitizer was readily available to residents and visitors. Social distancing is maintained in the common and dining areas. Hand washing posters were observed by the bathroom sinks. Bedrooms are shared. LPA checked residents’ medications and observed the month's supply. Food supply was observed in adequate supply. Cleaning and PPE supplies were checked. The following deficiency was cited: 1. Administrator certificate #6021897740 expired 10/28/2020. Licensee admitted she has not had time to complete the required training for recertification and has not submitted an application for renewal of the Administrator certificate. 2. Licensee could not produce health screenings for S1 and S2. 3. LPA found a shovel, a pair of shears, and four unused metal wire tomato cages in backyard. LPA observed multiple areas of tiled back patio with cracked tiles that had loose shards of broken tile. LPA observed outside fire exit fence gate was stuck, and difficult to unlatch and push open. Deficiencies are being cited based on LPA observations, record review, and interviews conducted in accordance with the California Code of Regulations, Title 22, see LIC809D. Exit interview conducted. A copy of this report and appeal rights were emailed to Licensee Amalia Necer at necerfamily661@aol.com with a read receipt.