Routine inspection·September 30, 2022

Licensing Program Analyst (LPA) Michelle Reed made an unannounced visit to the facility. The purpose of the visit was to conduct a 1 year Required Annual. LPA was granted entry after completing the Coronavirus 2019 (COVID 19) screening procedure and met with Business Office Manager Cristine Taylor. Maria Domingo is no longer the Administrator and Tyler Hawk has been appointed the facility Administrator. Required Administrator paperwork will need to be sent to Licensing. Mr. Hawk was not present at the time of visit.. The facility is a two-level structure licensed for 83 non-ambulatory residents. There is a hospice waiver for 15 and currently there are 5 residents receiving hospice services. This facility also has a Memory Care Unit. At about 10:45 am, LPA conducted a tour of the physical plant inside and out with Cristine Taylor. The visit focused primarily on Infection Control. The facility is a two story building. Resident rooms are located upstairs and downstairs. The Memory Care Unit (Reminiscence) is located downstairs. LPA toured common areas as well as the kitchen and dining rooms. Facility met the minimum two-day supply of perishable and seven-day supply of non-perishable food stock requirements. Cleaning supplies and sharp items were inaccessible to residents in care. PPE is present and in sufficient supply. Fire extinguishers were observed to be charged and operational and the Orange County Fire Authority had visited on 9/8/22 to check alarms and sprinklers. Resident rooms were selected at random for inspection from floors 1 and 2. Resident rooms (6,115,117,204,230 and 234) were inspected for selection. Resident rooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. Resident rooms have private bathrooms. Resident bathrooms were observed to be in good repair and provided with grab bars and hot water was measured between 106 degrees and 113 degrees Fahrenheit. LPA toured the outside grounds. There were no bodies of water present. There was shading and sufficient seating for clients. Walkways were clear of hazards. Facility has back-up emergency food and water supply. The First Aid Kits met all the required components, and the facility had sufficient PPEs. LPA discussed the Assembly Bill (AB) 665. This bill would require residential facilities serving adults, residential care facilities for persons with chronic life-threatening illness, residential care facilities for the elderly, and social rehabilitation facilities with existing internet service to provide at least one internet access device that can support real-time interactive applications, is equipped with video conferencing technology, and is dedicated for client or resident use. LPA reminded the importance of staying abreast with CCLD's COVID-19 guidance by reviewing and printing the Provider Information Notices (PINs) as well as by attending the CCLD Informational Calls. The PINs can be accessed at: www.ccld.ca.gov . Based on the observations made during today's visit, no deficiencies cited in this review as per Title 22 Division 6 of the California Code of Regulations. 1 advisory note was issued for best practices. An exit interview was conducted with Cristine Taylor and a copy of this report was provided.