Routine inspection·October 26, 2022

Licensing Program Analyst (LPA) Emily Peraldi arrived at the facility unannounced to conduct a required annual visit. At 12:35 p.m., the LPA was greeted and screened by the Licensee. This annual had a specific emphasis on infection control practices and procedures. At 12:53 p.m., the LPA, along with the Licensee toured the physical plant areas inside and outside to ensure there are no health and safety hazards and that the facility is in compliance with Title 22 Regulations. BEDROOMS: The LPA observed resident bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. Inside temperature was maintained at a comfortable level. RESTROOMS: Restrooms are relatively clean and sanitary and in operating condition with grab bars and non-skid mats. At 1:35 p.m., hot water measured at 108.0-degree Fahrenheit. The sinks had sufficient liquid soap, and paper towels. COMMON AREAS: The LPA observed common area to be relatively clean and properly furnished. The LPA observed the fire extinguisher to be fully charged and last serviced within the year. Signs are posted throughout facility to promote handwashing, and cough/sneeze etiquette. At 1:34 p.m., fire alarms/carbon monoxide detectors were tested and functioned properly. KITCHEN: The LPA observed the kitchen/dining area. Knives are stored in a locked kitchen drawer. Kitchen appliances are in operable condition. The facility has a sufficient supply of perishable and non-perishable food. At 1:21 p.m., hot water measured at 105.1-degree Fahrenheit. Medications and first aid kits are located in a locked cabinet near the kitchen area. Continued on LIC 809-C. OUTDOOR SPACE: At 1:24 p.m., the LPA observed the back patio. There is a gate on the side of the house designated for an emergency exit. At 1:28 p.m., the LPA observed the front gate, however the latch was padlocked. The LPA informed the Licensee that it must be removed. The garage is attached to the house and remains locked and inaccessible to residents. INFECTION CONTROL: During today’s visit, the LPA spoke with the Licensee 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. The LPA observed a 30-day supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is sufficient. The facility’s policies and procedures as it pertains to infection control are adequate. Per the California Code of Regulations, Title 22, Division 6, Chapter 8, the following deficiency was observed and cited during the visit (See LIC 9099-D). Exit interview conducted. Report issued and a copy of the report and appeal rights was provided via email.