Routine inspection·June 1, 2021

Licensing Program Analysts (LPAs) Linda Almaraz and Alberto Lopez conducted an annual required visit. LPA's met with Administrator Aurelio Trillana and his wife Maria Trillana and explained the reason for the visit. LPA's used the infection control tool to evaluate the facility. LPA's observed the facility plant, COVID-19 procedures, reviewed residents' medications and observed food supply. Facility has submitted a mitigation plan and is approved. The facility is a 4 bedrooms 3 bathroom home located in a residential neighborhood. Facility has a main entry point for screening. All 4 clients bedrooms were toured. Each bedroom has a chair, bed, linen, dresser, light, sufficient closet space and required furniture and equipment. All bathrooms were toured and the toilets, hand washing and shower/bathtub are safe and sanitary. The food in the kitchen has sufficient supply of 2 days perishable and 7 days non-perishable. All the appliances are clean and working properly. The common areas such as living room and dining area are clean and have the required furniture. The backyard has a shaded area and sitting area. Medications are centrally stored, locked along with the records. The hot water temperature in the bathrooms measured between 131.9 and 132 degrees F. Medication logs had several discrepancies for the months of February and March 2021, and partial recording for April. No medication administered was recorded for May 2021. They also had no records from April 2020-August 2020 and partial recording of medication administered for September and October of 2020. Deficiencies cited under California Code of Regulations Title 22 An exit Interview was conducted with the Administrator and a hardcopy was provided. Appeal Rights was provided.