Routine inspection·March 1, 2022

Licensing Program Analyst (LPA) Brian Balisi arrived at the facility unannounced to conduct a required annual. This annual had a specific emphasis on infection control practices and procedures. Upon arrival LPA met with Licensee Pam Hashemi and explained the reason for the visit. LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The carbon monoxide and smoke alarms were tested and all functioned properly. The fire extinguisher was fully charged and purchased in June of 2021. Kitchen: The kitchen appeared clean and the appliances and fixtures functional. LPA found a sufficient amount of perishable food stored in the fridge and non-perishable food properly stored in a pantry on the exterior of the kitchen. Knives and sharps are stored in a locked cabinet to the left of the sink. Bedrooms: There were (4) bedrooms total with (1) bedroom designated for staff use. LPA observed staff room to be locked and empty at this time. At approx 11:10am, LPA observed (1) resident having lunch in their room. All bedrooms for clients use were properly furnished and had appropriate bedding and linens. Bathrooms: There were two bathrooms designated for clients' use. Both bathrooms appeared clean, properly supplied and had functional fixtures. Common Areas : These included the living rooms and dining areas. The common areas were properly furnished. At approx 11:15am, LPA observed (2) residents watching television in the living room. Properly labeled medications were observed to be locked in a cabinet in the hallway next to garage door. Continued from 809 Surrounding Grounds : The garage is attached to the home. Emergency/disaster and PPE supplies are properly stored in the garage inaccessible to the clients at this time. The laundry area was located in the garage as well with cleaning supplies inaccessible to clients at this time. LPA observed patio furniture appropriate for outdoor use and plenty of room for outdoor activities. LPA did not observe any obstructions to emergency exits at this time. Side gate door is self latching and no bodies of water noted during this visit. INFECTION CONTROL: During today’s visit, LPA spoke with the Administrator regarding the facility’s infection control practices. Upon entry, the facility has a central entry point for symptom screening, temperature checks, and a sanitation station. LPA observed an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is sufficient. If needed, the facility has the capacity to designate a single isolation room if the facility has a confirmed case of COVID-19. The facility has not had a confirmed case of COVID-19 at this time; however, the facility’s policies and procedures as it pertains to infection control are adequate. Exit interview conducted. Report issued and sent via email.