Routine inspection·January 26, 2022

Licensing Program Analyst (LPA) Alberto Lopez conducted an unannounced Required- 1 year visit focusing on COVID-19 Infection Control Practices. LPA met with House Manager Stacy Lopez and explained the purpose of the visit. Administrator Linda Morales arrived shortly after. There are 6 residents 60 and older of which 3 are ambulatory and 3 non ambulatory. Facility is a single story home located in a residential area consisting of 5 client rooms, 3 bathrooms, living room, dining room, backyard patio area, and detached garage. The last fire drill was completed on December 10, 2021. Administrator certificate expires January 03, 2023. 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. · 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 designate isolation room. · Five (5) client rooms, common areas, bathrooms, and outdoor physical plant was inspected. · All client rooms were equipped with alcohol-based hand sanitizer. · Four (4) centrally stored client medication records were reviewed. · Staff responsible for direct care and supervision were observed wearing masks. · Clients were not observed wearing masks but adhering to public health social distance guidelines. · Sufficient supply of perishable food for 2 days & non-perishable foods for 7 days were observed. · A posted Emergency Disaster Plan was observed. · PPE's were observed. · Staff and resident files were not reviewed during today's visit. · No deficiencies cited. · Exit interview was conducted with Administrator Linda Morales.. A copy of the report was provided.