Routine inspection·October 5, 2023

Licensing Program Analyst (LPA) Jose Villalobos conducted an unannounced Required- 1 year visit using the full Care Compliance and Regulatory Enforcement (CARE) Tools. LPA met with Administrator Jesse Quezada and the purpose of the visit was discussed. The following 12 (CARE) tool domains were utilized during the inspection: Infection Control: Infection control practices and Personal Protective Equipment (PPEs) were observed. COVID-19 screening is no longer in place. The facility has an Infection Control Plan. Operational Requirements: A current Plan of Operation was reviewed. The Infection Control Plan has been added to the Plan. A fire clearance approved for (6) of which six (6) can be non ambulatory. Hospice waiver approved for up to two (2) Physical Plant/Environment Safety: The facility does have a Dementia resident. Facility is a 1-story residential home with 6 resident bedrooms, 2 bathrooms, living and dining room, kitchen,office/laundry room,and a front an d backyard. The interior and exterior physical plant was inspected. Exit doors are free of any obstruction and there are no pools or large bodies of water. Cleaning supplies and toxic substances are inaccessible to residents. Sharps locked and inaccessible to residents On 9/5/23, Emergency Drill conducted. Fire extinguishers Observed Water temperature readings measured within the required 105 - 120 degrees Fahrenheit. Personnel Records/Staff Training: Administrator certification observed Staff have criminal background clearance and training. Four (4) staff files were reviewed. Proof of staff training, health clearance, and 1st Aid/CPR training was observed. Continued on LIC 809-C Staffing: A total of nine (9) staff members provide care and supervision to the clients. Resident Records/Incident Reports: A total of five (5) resident files were reviewed. They contained admission agreements, Physician's Reports, Appraisal, TB clearance, Functional Capability Assessment, Physician's Orders, medical consent, and medication records. Complaint poster and Personal rights were observed posted. Planned Activities: Sufficient space to accommodate both indoor and outdoor activities was observed. An activity calendar was reviewed Food Service: Sufficient food supply is stored in the kitchen and pantry areas consisting of: 2-day perishables, 7-day non-perishables, and emergency food supplies observed. Sanitation practices and kitchen cleanliness was observed. Incident Medical and Dental: Five resident (5) centrally stored resident medications were reviewed. Disaster Preparedness: Emergency and Disaster Plan LIC 610E is in place. Residents with Special Health Needs: There are currently (5) residents and (2) are on Hospice and another (2) on Home Health Bed rails for mobility assistance were observed in rooms. Documents on file Per California Code of Regulations, Title 22, NO deficiencies were cited. Exit interview was conducted and a copy of this report was provided.