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 temper checked and screened before entering. Facility staff called Licensee Sonia Garcia who arrived and was present for the visit. Administrator (AD) Kelly Francia arrived as the tour of the facility began and remained present for the remainder of the visit. AD Francia has a current administrators certificate that expires 3/1/24. At 10:40 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 set up near the facility entrance and 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 Garcia toured resident rooms and bathrooms. All resident bedrooms were clean, very well organized, and had all necessary requirements. All bathrooms were clean and organized. Hot water temperatures measured between 105 degrees Fahrenheit and 108.6 degrees Fahrenheit. The kitchen was clean and very well organized. All knives and sharp objects were locked in a drawer near the stove. All burners on the stove were operational. The facility has a two day supply of perishable food items and seven day supply of nonperishable food items. 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. LPA observed a storage and two storage bins used for storage. 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. No deficiencies are being cited during todays visit. An exit interview conducted and a copy of the report was provided to the Licensee Garcia.