Routine inspection·October 14, 2022

Licensing Program Analyst (LPA) Celine De Perio conducted an unannounced required annual inspection focusing primarily on the Infection Control. LPA De Perio explained reason for visit and was greeted and granted entry by staff on duty who checked temperature prior to entering facility. During the visit, 2 staff were on duty, who contacted facility administrator (AD) Alan Shelley about visit. However, due to AD being out of town, AD provided consent for House Manager (HM) Madison Shelley to receive and sign report. As of 10/14/22, there are 0 active COVID-19 cases in the facility as verified. LPA De Perio observed the COVID-19 precautionary signs posted at the entrance of the facility. LPA observed the Administrator's Certificate for Alan Shelley which expires on 3/24/23. LPA De Perio toured the interior and exterior portions of the facility with HM Shelley. The facility is a single level structure and is licensed for 6 non-ambulatory residents of which 0 may be bedridden and a hospice waiver for 4. For this visit, there are a total of 6 residents in care of which 2 are on hospice and 0 bedridden. There are a total of 7 bedrooms, of which 6 are private resident rooms, 0 shared and 1 bedroom for staff. LPA De Perio toured each bedroom in the facility and observed that bedrooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. Smoke and carbon monoxide detector and auditory exit alarms were tested and operational. There are a total of 2 restrooms in the facility of which were observed to be in good repair, toilets were operational, and grab bars and non-skid floor mats were provided. Water temperature in restrooms were measured to be at 113.2 degrees Fahrenheit. Facility met the minimum two-day perishable and seven-day non-perishable food supplies. Sharp items and knives were locked, inaccessible to residents in care and located in a kitchen drawer. Fire extinguisher was charged, mounted and located in the facility hallway. LPA De Perio observed the emergency disaster and evacuation plan, which is posted in the facility hallway. Facility had back-up emergency food and water supply, located in the kitchen. LPA De Perio observed that First Aid Kit had all the required components. The facility had an adequate supply of PPE that was located in a cabinet in the facility hallway. Medications were also located in a cabinet in the facility hallway and is locked and inaccessible to residents in care. Toxins were also observed to be locked and inaccessible to residents in care and is located under the kitchen sink and laundry room. For the exterior portion, LPA De Perio observed patio furniture under shading, and the grounds were free of any hazards. There is one exit gate in the backyard, which was self-closing and self-latching. No bodies of water were observed. The laundry room is located in the backyard, of which is locked and inaccessible to residents in care due to toxins and disinfectants also being stored. LPA De Perio verified the Coronavirus 2019 (COVID 19) mitigation plan of the facility with HM Shelley. LPA De Perio discussed Assembly Bill 665 requires that a licensee of any adult or senior care residential facility that has internet service provide at least one internet access device, such as a computer, smart phone, tablet or other device, that: can support real-time interactive applications; is equipped with video conferencing technology, including microphone and camera functions; and is dedicated for client or resident use. LPA De Perio discussed with HM Shelley to review, and subscribe for emails regarding the Provider Information Notices (PINs) as well as to attend the CCLD Informational Calls to ensure that facility and staff are up to date. The PINs can be accessed at: www.ccld.ca.gov . LPA De Perio discussed the California Code of Regulations Section 87466 Observation of the Resident and Section 87211 Reporting Requirements with HM Shelley. LPA De Perio also provided HM Shelley with the specified regulations indicated on the LIC9102. For today's visit no deficiencies were issued per Title 22 Division 6 of the California Code of Regulations. No citations were issued. LPA De Perio advised HM Shelley to use the general email address: CCLASCPOrangeCountyRO@dss.ca.gov for any inquiries and to specify attention to the assigned LPA. LPA De Perio conducted an exit interview with HM Shelley and a copy of this report and copies of the regulations discussed were provided to the facility.