Routine inspection·August 5, 2021

Licensing Program Analyst LPA Shawna Doucette and LPA Lisa Salazar conducted an Annual Inspection on this date. LPAs were met by Licensee Ana Liza Aratea and discussed the purpose of the visit. LPAs and Licensee Ana Liza Aratea began the tour at the front entrance/office of the facility. Licensee does not have a mitigation plan in place. LPA Lisa Salazar emailed Licensee the LIC 808. Visitor log-in and disinfection station was observed upon entry. There was no thermometer at entrance and temperatures were not checked when LPAs entered the facility. Licensee was not wearing a mask in the facility. Facility has one entrance/exit point. Hand sanitizer was readily available to residents and visitors. Social distancing is maintained in the common areas. Hand washing and other various Covid-19 related signs were observed in the common areas. LPA observed a two day supply of perishable food and seven day supply of non-perishable food. LPA observed the following personal protective equipment in facility; masks and gloves. Licensee stated PPE is kept off site. Staff records were reviewed for infection control training. Licensee did not have infection control training for staff. LPA observed all facility staff wearing masks. Resident’s files were not updated for emergency contact information. Exit interview was conducted and a copy of this report was provided