Routine inspection·May 18, 2022

On 5/18/22 at 9:03 AM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced to conduct an Annual inspection. LPA explained reason for inspection and was granted entry. LPA met with Licensee (LIC) Harold Dano. LPA conducted tour with LIC and did not observed any obstructions. 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 were checked. LPA checked residents’ medications. Cleaning and PPE supplies were checked. Administrator has current certificate. Staff records checked for good health and training on infection control. The following deficiencies were observed: 1. LPA observed two knives and one scissor accessible in the sink and on the kitchen counter, one bottle of bleach was left outside accessible on the patio, the centrally stored medication cabinet door was left open and accessible, and hall closet door where cleaning products were stored was left open and accessible while Licensee stepped away to assist a resident. 2. Fire extinguishers last serviced 2/23/21. 3. S1 and S2 did not have proof of TB test results. The following updated forms to be sent to CCL within 2 weeks: LIC500, LIC610E Deficiencies are being cited based on LPA's observations and interview in accordance with the California Code of Regulations, Title 22, see LIC809D. Exit interview conducted. A copy of this report and appeal rights were given to Licensee Harold Dano, whose signature confirms receipt of this report.