Routine inspection·February 17, 2023

On 02/17/23, Licensing Program Analysts (LPA) Lizeth Villegas and Licensing Program Manager (LPM) Janae Hammond conducted an unannounced annual required visit with a primary focus on Infection Control measures using the CARE Inspection Tool. LPA and LPM met by Administrator Maria Tavarez to explain the purpose of today’s visit. The facility is licensed to operate for 6 non-ambulatory residents ages 60 and over and is approved hospice waiver for 2 residents. The facility is a single story 5 bedrooms which 4 bedrooms are for residents and 1 bedroom is for a live in staff, 2 common restrooms, 1 private restrooms, laundry room, dining area, kitchen, pantry, linen closet, 1 staff office area, a designated outdoor shaded area and a detached garage that stores a freezer and hygiene products. The facility water temperatures measured between 105- and 114-degrees F. The facility has a working landline telephone. LPA and LPM toured the physical plant. There were no bodies of water or obstructions on the premises. Resident rooms were inspected, beds and bedding supplies were in good condition, adequate lighting was provided, and storage for the client's personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked during the visit. All bathrooms were found to be within Title 22 regulations and were clean and operational. LPA and LPM observed the facility to be sanitary and appropriately furnished at the time of visit. All storage areas for personal hygiene, cleaning supplies, toxins, and sharps objects were stored and not accessible to residents. LPA and LPM reviewed Medication Administration Records (MAR) revealed to be accurate and maintained in order. The kitchen was inspected, and sufficient perishable and non-perishable food was maintained adequately. Fire extinguishers were charged, smoke detectors and carbon monoxide were operable. A review of Fire Drills was observed to be maintained in order and accurate, the last fire drill and disaster drill were on 02/07/2022. During the visit, LPA and LPM observed the facility's infection control practices. LPA and LPM observed there were screening protocols for visitors, staff, and residents, sanitizing stations in common areas and restrooms. LPA and LPM observed staff wearing face coverings, LPA and LPM observed the facility has a 30-day supply of Personal Protective Equipment (PPE). All mandated inspection control posters were posted. The facility has an approved CCLD Mitigation Plan. The facility has submitted an Infection Control Plan to the regional office. Advisory Notes - Technical Assistance was issued, please see LIC9102-TV. There are no deficiencies cited during this inspection visit. An exit interview was conducted, and a copy of this report was provided to Maria Tavarez.