Routine inspection·September 29, 2021

Licensing Program Analyst (LPA) Albert Marin made an unannounced required annual inspection in this facility. LPA met with Administrator (AD) Juan Garcia Trujillo and stated the purpose of this visit. The facility is a two - level structure and licensed for 6 non-ambulatory and with hospice waiver for five. For this visit there were three residents under hospice care. About 3:07 PM, LPA Marin was granted entry after completing the Coronavirus 2019 (COVID 19) screening procedure. For this visit, there were four residents in care and two staff members on the floor. LPA toured the interior and exterior portions of the facility. There were three shared resident’s rooms. Rooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. Smoke, carbon monoxide and auditory exit alarms and signal system were tested to be operational. Bathrooms were observed to be in good repair; and provided with handrails and nonskid - floor mats. Hot water was measured at 110 degrees Fahrenheit. Facility met the minimum two-day perishable and seven-day non-perishable food stock requirements. Medications, cleaning supplies and sharp items were inaccessible to residents in care. Fire extinguisher was mounted and charged. For the exterior portion, facility had outside furniture in good repair; grounds were free of tripping hazards; and pool feature enclosed by steel gates and rendered inaccessible to residents in care. Side exit door was elf-closing and self latching. LPA Marin reviewed the COVID 19 mitigation plan of the facility. For this visit, the facility was observed to be in substantial compliance with Title 22 Division 6 of the California Code of Regulations. LPA Marin conducted an exit interview with AD Juan Garcia Trujillo; and copy of this report was left in the facility.