Routine inspection·October 12, 2022

Licensing Program Analyst's (LPA) Mario Leon conducted an unannounced Annual required visit with a primary focus on infection control measures. LPA was met by Daughter of Licensee/Staff (Veronica Franco-D1) and Administrator and the purpose of today’s visit was explained. The facility is licensed to serve 3 elderly clients, one of which is non-ambulatory (ages 60+). There are currently (0) clients in placement . The facility is a single-story structure located in a residential neighborhood. The facility is a single story duplex the front unit being the licensed facility. Home is a single family residence with 3 bedrooms, 1 bathroom, living room, dining room, kitchen, front yard, back yard and laundry area that is located off backyard. LPA and ad toured the physical plant. There are no bodies of water or firearm/ammunition on the premises. All client rooms were checked. Beds and bedding were in good condition, adequate lighting provided in all rooms, storage for client personal belongings was observed. Walls and floors were in good repair. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured at 119.6 F. A comfortable temperature is maintained in the facility. LPA observed the facility to be clean and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning agents, toxins, and sharps were inaccessible to clients. The kitchen was inspected and there is enough perishable and non-perishable food available which is stored properly. Fire extinguishers was charged, smoke detectors and Carbon Monoxide were operable. During the visit, LPA observed the facility infection control practices. LPA observed screening protocols for visitors, staff and residents. LPA observed staff and residents were wearing face coverings, an isolation room and required postings throughout the facility. LPA observed the facility has a 30-day supply of Personal Protective Equipment (PPE). LIC 809-C LPA informed licensee to keep current on all covid related information through Centers for Disease Control (CDC) and Community Care Licensing Provider Information Notifications (PIN) for any updates relating to COVID-19 During today’s visit there were no deficiencies observed. Exit interview held. A copy of the report was provided to Mariana Franco.