Routine inspection·September 21, 2021

Licensing Program Analyst (LPA) Michelle Reed made an unannounced visit to the facility to conduct an Annual visit. Upon arrival LPA met with Staff Israel Guinza and Administrator Sonia Garcia. Both staff were wearing a mask. The focus of the visit was Infection Control. During the visit LPA toured the facility with Mr. Guinza and Ms. Garcia and the following was observed: Covid signage was posted at the front entrance of facility. A sanitization station was set up at the back door. LPA's temperature was taken upon arrival and a sign in sheet was made available. Facility has required Department postings. Administrator Certificate for Kelly Francia expires on 3/1/22. Rooms were clean and sanitary. All restrooms observed contained soap, paper towels and toilet paper. Hand sanitizer, soap, wipes and gloves were present. The Licensee has at least a 30 day supply of PPE. LPA observed an outside visitation area with ample shading. Residents were observed watching tv with family and napping. Licensee has required Mitigation plan and Emergency Disaster Plan. LPA observed emergency food and water supply. Facility has a secured location for resident medication and files. During the visit, LPA consulted with staff regarding the importance of maintaining a 30 day supply of PPE on site. Additionally, LPA advised the importance of mask wearing and handwashing for staff. Administrator is reminded to review Department PINS in regards to Visitation, Dining, Group Activities, Non-essential services, Outings, New Admissions Entertainment. PIN 21-32 -ASC provides Masking Guidelines. No citations issued at this time. An exit interview was conducted and copy of this report was provided to Sonia Garcia.