Routine inspection·August 30, 2022

Licensing Program Analyst (LPA) Alberto Lopez conducted an unannounced Required- 1 year visit focusing on COVID-19 Infection Control Practices. LPA met with Administrator Leah Avila and explained the purpose of the visit. Administrator certificate expires October 21, 2023 and last fire drill was on 10/052021 Structure: The Facility is a 1 story home in residential area with 3 shared rooms, 1 staff room, 2 bathrooms, a kitchen, living room, dining room and detached garaged. There is a large backyard area on the premises with chairs and shaded area in front of home. All the resident’s bedrooms are spacious and will easily accommodate the resident's furnishings. The passageway and walkways are free of hazard and free from obstruction. On today's tour, LPA was able to inspect all 3 bedrooms. Facility is currently 4 residents 60 years and older and two (2) resident under the age of 60. Vendored with Frank Lanterman Regional Center, The following were observed/inspected: · COVID-19 signs are posted at the entrance. Visitors are screened in the main entrance and a log is kept. · LPA was screened for this visit. · Infection control signs and other COVID-19 signs are posted throughout the facility in the bathrooms, kitchen, and hallway to promote hand washing, cough/sneeze etiquette, and physical distancing. · Facility has ability to isolate resident(s). · 3 client rooms, common areas, bathrooms, and outdoor physical plant was inspected. · 3 client rooms were not equipped with alcohol-based hand sanitizer but available at facility. · Six (6) centrally stored client medication records were reviewed. · Staff responsible for direct care and supervision were observed wearing masks. · Clients were not at facility at time of visit. · Sufficient supply of perishable for 2 days & non-perishable foods for 7 days were observed. See page 809 D for deficiencies cited and for Plan of Correction (POC). An exit interview was conducted. This report was reviewed with Leah Avila (administrator) and a copy of this report and appeal rights were provided to Administrator Leah Avila