Routine inspection·July 1, 2022

Licensing Program Analyst (LPA) Jerome Haley conducted an unannounced visit for the purpose of conducting a required one year infection control annual visit. LPA was greeted, granted entry by staff, and explained the reason for the visit. LPA Haley was temperature checked and screened before entering. Licensee Sonia Garcia was present for the visit. AD Kelly Francia has a current administrators certificate that expires 3/1/24. At 12:40 AM LPA Haley and Licensee Garcia began the tour. LPA observed all required posting at the entrance and through out the facility. There's a screening station at the facility entrance with a temperature thermometer, screening log book and hand sanitizer. Further, there's screening instructions with a QR Code that can be scanned and the pre-screening process can be completed on a mobile device. There's a closet near the entrance of the facility with an emergency supply of PPE. Emergency food and water supply, and emergency bags for all the residents ready to go. LPA Haley and Licensee began the tour of the resident bedrooms. All resident bedrooms were clean, very well organized, and had all necessary requirements. All bathrooms were clean and organized. Hot water temperatures measured between 106.7 degrees Fahrenheit and 108.5 degrees Fahrenheit. The kitchen was clean and very well organized. All knives and sharp objects were locked in a drawer near the kitchen sink. The facility has a two day supply of perishable food items and seven day supply of nonperishable food items. There was locked medication cabinets, and a fire extinguisher that was mounted in charged. The backyard was clean, organized, and free of clutter. Side exit gates were self closing and self latching. In the backyard, LPA Haley observed a shaded patio area with a table and chairs. There was also a table set up with hand sanitizer and paper towels. LPA Haley and Licensee Garcia observed a few mattresses and an old dresser that will be picked up and removed from the facility. LPA Haley advised licensee Garcia the importance of keeping the facility clean and free of clutter at all times. Continued on LIC 809C Dated 7/1/22 There were no bodies of water observed. Smoke and carbon monoxide detectors were tested and are operational. LPA Haley will be issuing a Technical Advisory because LPA Haley and Licensee Garcia observed during the inspection that one of the burners on the stove would not light without assistance. No deficiencies are being cited during todays visit. An exit interview conducted and a copy of the report, and the LIC 9102 TA was provided to the Licensee Garcia.