Routine inspection·September 29, 2022

LPA Spaeth an unannounced visit and was greeted by caregiver. LPA observed caregiver was wearing a mask. LPA's temperature was taken and COVID questions. LPA observed the sign in station at the entrance of the facility. Caregiver stated there are two residents living in the facility. LPA observed comfortable seating in the family room and a dining room table within the dining room section of the facility. LPA observed the resident bedrooms contained bed, linens, night stand, and lamp. LPA observed the outside area contained comfortable seating and the side gate leading to the front yard was not locked. LPA observed the residents' medications were locked in a hallway closet. The closet also contained additional PPE. There are two bathrooms in the facility and both contained slip resistant mat, hand soap, paper towels, and a trash can. The smoke detectors were tested at 11:00 am and were properly working. Also, LPA observed fresh linens in a hallway closet. Upon entering the kitchen, LPA observed a seven day supply of canned goods and a two-day supply of fresh vegetables and fruits in the refrigerator. The freezer section of the refrigerator contained frozen meats. LPA observed hand soap at the kitchen sink. LPA observed the kitchen cabinet beneath the sink was not locked. The cleaning supplies were located in the cabinet. LPA observed the cabinets above the washer and dryer were not locked which contained the laundry detergent. A deficiency was observed and is hereby cited. Pursuant to Title 22 Division 6 of the CA Code of Regulations, a deficiency is cited (refer to LIC 9099-D). Exit interview conducted, Appeal Rights discussed, and a copy of the report was issues to caregiver.