Routine inspection·April 21, 2022

Licensing Program Analyst (LPA) Ana Soto conducted an unannounced Annual required visit and an infection control inspection to the above facility. LPA met with Kathleen Santos, Supervisor and later met with Leia Dimalanta, licensee and the purpose of today’s visit was explained. There are currently (6) residents in the facility . (1) residents are ambulatory and (5) are non-ambulatory. The facility is a single-story structure located in a residential neighborhood. It has a ramp that in front of the facility. It consists (6) bedrooms, (2) full bathrooms, shaded back yard, front yard, laundry room and a detached garage. LPA and Kathleen toured the entire facility inside and out. Documents are posted as mandated. All bedrooms are occupied by residents and contain the mandated furniture. The (2) bathrooms are clean and operational. First aid kit completes with manual; smoke detectors and carbon monoxide detector were in compliance and operational. No firearms are stored at facility and no bodies of water present. Medications are stored, locked and inaccessible to residents. 1 staff is complete and 1 resident file with medications are current and complete. Ample supply of perishable and nonperishable food, hot water temperature is 120 degrees Fahrenheit, linens and personal hygiene supplies are adequate, hazardous toxins and/or sharp items are inaccessible to residents, 2 fire extinguishers are fully charged. Exit, walkways and/or passageways, front and back yard are free of debris and/or hazards. The facility is in good repair. During the visit, LPA observed the facility infection control practices. LPA observed a sanitizing station at the facility entry, visitors are logged, and temperature checked, sanitizer/soap in both bathrooms and additional sanitation supplies are locked in a storage house. LPA observed staff wearing masks, residents’ private rooms will be converted to isolation rooms (if needed) and required postings throughout the facility. The facility has an approved Mitigation plan. The resident’s temperatures are checked and logged twice a day. PPE's are enough for 30 days. According to the California Code of Regulations (Title 22, Division 6, Chapter 8), LPA did not observe any deficiencies, therefore no citations were issued at this time. An exit interview conducted with Leia Dimalanta, Licensee and a hard copy of report provided.