Routine inspection·September 23, 2022

LPA Spaeth conducted an unannounced visit and was greeted by caregiver. LPA stated the purpose of the visit was to conduct an annual inspection. LPA observed two caregivers were wearing masks. LPA's temperature was taken. LPA signed in at the sign in station and answered the COVID questions. Caregivers confirmed there are four residents LPA conducted the tour with Administrator. LPA observed the kitchen/dining room/family room are combined. LPA observed comfortable seating was located in the family room and the dining room contained chairs and table. LPA observed the knives and medications are locked in a kitchen cabinet. The cleaning supplies were securely locked underneath the kitchen sink. LPA observed paper towels, trash can, and hand soap were located in the kitchen. LPA observed a 90-day supply of PPE in a kitchen cabinet. The facility also contained three-day supply of fresh vegetables and fruits, frozen meats, and a seven-day supply of canned goods, pasta, and snacks. LPA observed the facility was neat and clean. LPA observed two residents eating breakfast and a resident participating in a you tube exercise class. LPA observed the residents rooms which all contained bed, linens, chest of drawers, night stand and lamp. The bathrooms contained wash your hands sign, hand soap, paper towels, and trash can. The backyard contained comfortable seating and the gate leading to the front yard was not locked. The hallway closet was locked and contained resident hygiene items. Another hallway closet contained clean linens. LPA observed the staff room which was not locked. LPA was granted permission to enter the room and observed staff member's medication was not securely locked in the room. LPA stated staff room should be locked at all times. Pursuant to Title 22 Division 6 of the CA Code of Regulations, a deficiency is cited (refer to LIC 809-D). Exit interview conducted, Appeal Rights discussed, and a copy of the report was given to the Administrator.