Routine inspection·December 9, 2022

On 12/09/22, Licensing Program Analyst (LPA) Ernand Dabuet conducted an unannounced annual required visit with a primary focus on Infection Control measures using the CARE Inspection Tool. LPA met with administrator Jonathan Espiritu and explained the purpose of today’s visit. The facility is licensed to operate for six (6) elderly ambulatory adults of which two (2) may be non-ambulatory. The facility is approved for two (2) hospice residents. The facility is a single-story structure located in a residential neighborhood. It consists of the following: (4) resident's rooms, three (3) common bathrooms, a living area, a dining area, a kitchen, and an outside covered patio area. LPA and licensee toured the physical plant. There were no bodies of water on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, storage for resident personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The hot water temperature was tested at 108.1 F. A comfortable temperature of 73 degrees was maintained in the facility. LPA observed the facility to be appropriately furnished at the time of visit. Storage areas for personal hygiene, and sharps objects were stored and not accessible to residents. The kitchen was inspected and there is sufficient perishable and non-perishable food available maintained properly. The facility has several fire extinguishers that were charged, smoke detectors, and carbon monoxide was operable.The facility conducted a Fire/Safety Drill on 12/04/22. A working landline telephone remains available. The facility has a current liability insurance effective 06/09/22 - 06/09/23. Evaluation Report Continues on LIC 809-C INFECTION CONTROL: During the visit, LPA observed the facility's infection control practices. LPA observed screening protocols for visitors, staff, and residents, and sanitizing stations in common areas and restrooms. LPA observed staff wearing face coverings, LPA observed the facility has a 30-day supply of Personal Protective Equipment (PPE). All mandated inspection control posters were posted. A review of the resident's and staff's vaccination records was conducted. The facility has a Mitigation Plan Report on file with CCLD. DEFICIENCIES: Based on interviews, observation, and record reviews, LPA identified staff #3 and staff #5 did not have complete employee files. LPA observed staff #3 and staff #5 did not have current CPR/First Aid Training certificates. LPA observed Medication Administration Records were not maintained in accurate and in order for residents in care. LPA identified resident #3 (R3) did not have physicians report on file. Based on interviews, observation, and record reviews the licensee violated the California Code Regulations (CCR) of Title 22, Division 6, Chapter 8, Deficiencies are issued and an exit interview is conducted with Jonathan Espiritu. A copy of this report, appeal rights, and civil penalty were provided.