Routine inspection·January 13, 2023

Licensing Program Analyst (LPA) Gary Tan conducted an unannounced One (1) year Required Infection Control visit at this facility. LPA met with administrator Katchik Danielian and explained the purpose of this visit. A tour of the physical plant was conducted at 3:45 PM and the following was observed: The facility has one main entrance being used, the main door has required Covid-19 prevention signage (hand washing, coughing etiquette and physical distancing) are posted on the door. The PPE screening station is located immediately upon entrance and had a table equipped with sufficient PPE readily accessible, a thermometer, hand sanitizer, gloves, mask and sign in sheet at the time of visit. Visitors are required to wear mask. The facility has an approved mitigation plan on file. The facility is a single storey building and has three (3) bedrooms and two (2) bathrooms. Fire cleared for six (6) non-ambulatory residents, one (1) of which maybe bedridden on Room #1. Hospice waiver for six (6) residents. Living and dining room furniture were checked. The living room is neat and clean along with the dining room. Furniture were observed to be in good repair and excellent condition. The facility maintains a comfortable temperature at 75°F. The dual smoke and carbon monoxide alarms are hardwired and interconnected and observed to be operational. Fire extinguisher is located at the dining area and observed to be full and current. (continued on LIC 809-C) (continued from LIC 809) Food Service/Kitchen area was sufficiently stocked with two (2) days perishable and seven (7) days non-perishable food. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. Knives and sharps are observed to be locked in the kitchen drawer and inaccessible to residents. Laundry room is located in the bedroom hallway. Laundry detergent, cleaning solutions and other toxins are observed to be locked inside the laundry room. The Clients' rooms are adequately furnished with appropriate furniture and lighting system. Hall ways/passage ways are lit. Clients have sufficient amounts of personal hygiene product which is provided by the licensee. The Bathroom was checked for cleanliness and proper operation. LPA observed the appropriate grab bars in the toilet and shower. The hot water temperature was checked and measured at 113.7°F. Towels and washcloths are not shared. There was enough clean linen available in stock at the cabinet. Medications : LPA observed that the medication are kept in the filing cabinet inside the office and was observed to be locked and inaccessible to residents. There was a complete first aid kit located on top of the medication cabinet. Garage: There is no garage at the facility only drive ways. The Backyard had a covered shaded area for clients with outdoor furniture. There is no body of water at the facility. Staff and residents records were reviewed and appeared to be complete and updated. Exit interview conducted. Copy of this report issued