Routine inspection·September 1, 2022

Licensing Program Analyst (LPA) Erik Gonzalez Campos arrived unannounced on 09/01/2022 to conduct a Required Year inspection. This inspection was focused on the infection control practices and procedures of this facility. Facility was initially greeted by staff. Administrator, Maria Hernandez Socorro arrived shortly. LPA toured building and grounds with administrator. Facility was clean and in good repair. All exits and walkways were free obstructions. Exit alarms were working properly. Resident bedrooms were furnished per regulation. Bathrooms had necessary grab bars and non-slip mats. Facility had a sufficient supply of perishable and non-perishable food. Toxins were kept locked and secured. Medication was centrally stored and inaccessible to residents. Facility has sufficient Personal Protective Equipment to support a resident in isolation. Due to current facility census residents could isolate in their own bedrooms if necessary. Facility staff have been N95 fit tested. High touch surface areas are disinfected daily. LPA observed COVID postings and hand sanitizer throughout the facility. Facility was inspected by the fire marshal on 08/31/2022. Fire extinguishers observed were last charged on 08/09/2022. LPA requested the following documents be submitted to Community Care Licensing within 30 days of today's inspection. LIC 500 Personnel Report LIC 610 Emergency Disaster Plan LIC 308 Designation of Facility Responsibility Proof of Liability Insurance LIC 9020 Client Roster Exit interview conducted with administrator and a copy of this report printed for the facility. No deficiencies cited during today's inspection.