Routine inspection·March 30, 2022

Licensing Program Analyst (LPA) Lydia Martinez made an unannounced visit to the facility for the purpose of conducting a Required - 1 Year inspection, with an emphasis on Infection Control due to the COVID-19 pandemic. LPA Martinez was granted entry into the facility by Caregiver Vicky Bermudez. Administrator Tina Menedez arrived shortly after and reason for the visit was shared. Caregiver Bermudez confirmed there are currently no cases or exposures of COVID-19 within the facility. LPA was screened upon entry into the facility. LPA observed required Department posting on COVID-19 precautions at entrance of facility and throughout. There is an electronic sign-in procedure in place and hand sanitizer for use. LPA observed staff were wearing face masks. The facility has an approved Mitigation Plan on file with CCLD. Two residents were present in the facility during today's visit. LPA conducted a tour of the facility and made observations pertaining to the facility's Infection Control measures. LPA toured resident rooms, all rooms were within regulations. Restrooms observed contained hand washing soap, toilet paper and paper towels. The proper hand washing signs were posted in the restrooms. Facility has operating smoke and carbon monoxide detectors. Facility's Fire Extinguisher was charged. LPA observed a copy of Administrators Certificate which expired on 03/22/2022. AD has completed requirements for renewal. The facility was equipped with sufficient hand hygiene supplies, cleaning and disinfecting provisions. Personal Protective Equipment (PPE) supply is available. The facility monitors the residents regularly for any COVID-19 symptoms/change of condition and documents. Facility has required Emergency Disaster Plan posted, and a medication cart for resident's medication. Staff and Residents files are locked in an office cabinet. Facility has 30 days supply of medications for the residents. Based on observations made during today’s inspection, no deficiencies are being cited per Title 22, Division 6, of the California Code of Regulations. LPA reviewed this report with Administrators and a copy will be emailed.