Routine inspection·February 27, 2023

Licensing Program Analyst (LPA) Ashley Calderon conducted an unannounced visit for the purpose of conducting the required annual inspection. On today's visit LPA met with Administrator, Robert Camano who assisted with the visit. LPAs discussed and used the Inspection Tool -using the Infection control Domain with Mr. Carmano. LPA toured the facility home is a single story, 4 bedrooms, 2 restrooms, living room, kitchen,laundry area, dining room, and attached garage (used for storage). Kitchen was clean, sharps were locked and stored, Lpa observed working appliances and had appropriate perishable and non-perishable food items for residents in care. Bedrooms have the required furniture including bedframes, dressers, lamps and chairs. Beds have the required linen and the linen is in good condition, clean and sanitary. Bathrooms were clean and had appropriate grab bars, non-skid mats, soap and hand towels. The front and backyard are well maintained, free of debris and has a shaded area for residents.The hot water temperature in residents restrooms ranged and measured between 105-120 F. The facility temperature at the time the visit was comfortable. There is sufficient lighting throughout the facility. There are smoke detectors located throughout the facility, tested and operational. Carbon monoxide detector was also observed in living room, tested and operational. Passageways and exits are free of obstruction. (Continuation on 809-C...) Residents are associated with Harbor Regional. Administrator Certificate #6008185740, Expires on 8/5/2024 . LPA reviewed In Service Training for Fire Drill conducted 2/3/23, done monthly. LPA Calderon reviewed along side with Roberto a total of four (4) resident medication and Medication Log, no deficiencies were observed. No Covid-19 at the above facility at this time, sufficient PPE for over 30 days plus, PPE located in the front of the facility, hand sanitizer available for residents, Covid log for residents observed. Per California Code of Regulations, Title 22, and California Health and Safety Code, there were no deficiencies observed during the visit. Exit interview held and a copy of the report was provided to Mr. Camano