Routine inspection·November 10, 2021

On 11/10/21, at 1:29 pm, Licensing Program Analyst (LPA) Susan Campos conducted an unannounced annual required visit with a primary focus on Infection Control measures using the new CARE Inspection Tool. LPA was allowed entry into the facility by Yesi Diez, Administrator Assistant. LPA met with Ms. Diez and explained the purpose of the visit. The facility is licensed to operate age range 60 and over six (6) non-ambulatory of which 1 may be bedridden and hospice waiver for 2. The facility is a single-story structure located in a residential neighborhood. It consists of the following: (6) bedrooms, (2) bathrooms, living/ family room, dining room, kitchen, two car garage/ storage and front porch with umbrellas/ tables and chairs, no back yard. LPA toured the physical plant with Ms. Diez. LPA observed resident activity with guitarist conducting a concert and sing along with facility residents. There were no bodies of water or obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting provided, storage for client 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 water temperature measured 105.1 degrees Fahrenheit. A comfortable temperature of 73 degrees was maintained in the facility. LPA observed the facility to be sanitary and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharps objects were stored and not accessible to clients. The kitchen was inspected and there is sufficient perishable and non-perishable food available maintained properly. A fire extinguisher was charged, smoke detectors and carbon monoxide were operable. Fire Drills were observed to be maintained in order and accurate. Evaluation Report Continues on LIC 809-C During the visit, LPA observed the facility infection control practices. LPA observed screening protocols for visitors, staff, and residents, sanitizing stations in common areas and restrooms. LPA observed staff and residents were wearing face coverings, LPA observed the facility has a 30-day supply of Personal Protective Equipment (PPE). All mandated inspection control posters were posted. No deficiencies were cited during this inspection visit. An exit interview was conducted and a copy of this report was provided to Yesi Diez .