Routine inspection·May 24, 2021

Licensing Program Analyst (LPA) Michelle Reed made an unannounced visit to facility to conduct an Annual visit. Upon arrival LPA met with Staff Glenn Moro and Ernesto Espejo and discussed the purpose of visit. Administrator Ines Otbo was contacted via telephone. She was not able to come to the facility due to a scheduled appointment. During the visit LPA toured the facility inside and out with Ernesto Espejo. LPA observed Covid signage at the front entrance of facility as well as a sanitization station. A sign in sheet, thermometer and hand sanitizer were present. Facility has required Department postings. LPA observed a copy of Administrators Certificate for Ines Otbo expiring 1/24/23. LPA toured all resident rooms, all rooms appeared clean and sanitary. All restrooms observed contained ample supplies of hand sanitizer, soap, wipes, gloves and paper towels. LPA observed outside visitation areas with ample shading. Three residents were observed resting in their rooms, two were watching tv in the family room and another was receiving physical therapy. Licensee has a Mitigation plan and Emergency Disaster Plan. A copy of the Mitigation Plan will be kept on file at the facility. LPA also observed emergency food and water supply. Facility has a secured location for resident medication and files. During the visit, LPA consulted with Administrator and staff regarding the importance of maintaining a 30 day supply of PPE on site. Additionally, LPA discussed sign in and screening procedures for visitors. LPA advised the importance of mask wearing and handwashing for staff at all times. No deficiencies noted during visit. An exit interview was conducted and a copy of this report was provided to Ernesto Espejo.