Routine inspection·June 9, 2021

LPA Shanahan and Ruiz along with LPM Gillyard conducted an infection control visit with Administrator Neil Morales. Upon arriving at the front door at 9:30 am LPA was greeted by facility staff and administrator arrived shortly after. LPA observed the COVID 19 signs on the front door and immediately upon entry. LPA’s temperature was not taken and screening questions were not asked by staff and LPA's had to remind staff to follow their mitigation protocols. The facility thermometer was not working properly. LPA confirmed there are five residents at the facility. LPA's and LPM toured the kitchen briefly while waiting for the administrator. Once the administrator arrived, LPA's and LPM were able to tour the rest of the home. While touring the restroom it was observed to have trash cans with out lids at 09:50am. At 10:05 peeling paint was observed in the hallway next to the bathroom. All batteries in the auditory system need to be replaced so that they can be heard and functional. The screen door on the sliding door needs to be replaced and the screen for the window next to the front door needs to be replaced. The water temperature was tested and was observed to be 116.8 degrees. LPA requested copies of the LIC 500, LIC 308 and a Franchise Tax Board clearance documentation. Exit interview conducted and report issued.