Routine inspection·June 9, 2022

Licensing Program Analyst (LPA) Jessica Cho conducted an unannounced annual inspection focusing primarily on the Infection Control. LPA was greeted and granted entry by Administrator (Admin) Marieta Marquez. LPA stated the purpose of the visit and entered the facility at 1:33 pm after completing the Coronavirus 2019 (COVID-19) screening procedure. Upon entry, LPA observed the screening station with a sign in sheet documenting temperatures. The required COVID-19 precautionary signs were posted throughout the facility. The Administrator's Certificate for Marieta Marquez expires on 10/30/2022. At 1:41 pm, LPA and Admin toured the interior and exterior portions of the facility. The facility is a single level structure and licensed for six non-ambulatory; and has a hospice waiver for two residents. As of today, facility had a total of five residents; two of which are in hospice care. LPA observed one resident watching television in the living room, two residents eating lunch propped up on their bed, and two residents were napping in their respective bedrooms. Facility appeared clean and sanitary in all observed areas. Rooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. Smoke and carbon monoxide tested operational. Restrooms observed to be in good repair; and provided with a grab bar and a non-skid floor mat. Facility had the required hand washing signs posted in all the restrooms. Hot water measured at 117.8 degrees Fahrenheit in Restrooms #1 and #2 and 120.0 degrees Fahrenheit in Restroom #3. Facility met the minimum two day perishable and seven day non-perishable food stock requirements. Medications, cleaning supplies, and sharp items were inaccessible to the residents in care. The fire extinguishers were mounted and charged in the kitchen. For the exterior portion, the facility had patio furniture under an umbrella, and grounds were free of tripping hazards. The side gates were self-closing and self-latching. LPA observed the emergency disaster and evacuation plans. Facility had sufficient emergency food and water supply. The First Aid Kit had all the required components, and the facility had sufficient PPE supplies. LPA discussed Assembly Bill 665 that requires a licensee of any adult or senior care residential facility that has internet service to 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. Administrator provides a facility smart phone for the residents upon request. LPA Cho reviewed the approved COVID 19 mitigation plan of the facility. No deficiency cited in this review as per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted with Administrator Marieta Marquez, and a copy of this report was provided.