Post-licensing visit·August 1, 2022

On 08/01/2022, Licensing Program Analyst (LPA) Jessica Cho conducted an unannounced visit to Ohana Care 2. The initial purpose of today's visit was to conduct a Required 1 Year visit to Villa Regina. At 1:11am, LPA Cho met with Licensee/Administrator (Admin) Ryan Fisk in front of the facility to verify the name of the facility. It was determined that Villa Regina is no longer existing and has changed the name of the facility to Ohana Care 2. For this reason, the purpose of the visit was to conduct a Post Licensing visit to Ohana Care 2. At 1:23pm, LPA Cho and Admin Fisk entered the facility after completing the Coronavirus 2019 (COVID-19) screening procedure. As of today, there are no active COVID-19 cases in the facility. Facility screens and documents temperature for all visitors on a sign in sheet. LPA observed the required COVID-19 precautionary signs posted on the front door and throughout the facility. During today's visit, Caregivers (CG) Voltaire Mendoza and Alexandergabriel David were present. The facility is licensed for 6 non-ambulatory residents. The facility also has a Hospice waiver for six residents. There are currently five residents living in the facility of which none are receiving hospice services. Around 1:40pm, LPA Cho conducted a tour of the physical plant along with Admin Fisk. The single story home consists of five resident bedrooms with 3 resident bathrooms. There is one staff bedroom. The facility also has a living room, dining area, kitchen, laundry/medication room, and an attached two car garage which is being utilized as an office. LPA Cho observed the Complaint Poster in the correct size requirement. The resident bedrooms had the required furnishings, bed linens, and closet/drawer space to accommodate each resident comfortably. Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure, showers were free of mold/mildew, and a non-skid surface or mat was in place. Resident bath towels and personal hygiene supplies were adequately stocked including paper towels and hand soaps. LPA Cho tested the hot water temperature in the resident bathrooms and the temperature measured at 117.3 degrees Fahrenheit in the Bathroom #1, 116.2 degrees Fahrenheit in Bathroom #2, and 116.7 degrees Fahrenheit in Bathroom #3. LPA Cho inspected the kitchen along with Admin Fisk. Perishable and non-perishable food supplies were checked and adequately stocked at the time of the visit. The fire extinguisher was fully charged. The smoke and carbon monoxide detectors were tested and operational. Medications, toxins, and sharps were locked and inaccessible to the residents. The auditory alarms throughout the facility were in operating condition. LPA Cho along with Admin Fisk toured the outside grounds. There were no bodies of water present. There was shading and sufficient seating for residents. Walkways around the home were clear of hazards and there were no security bars or weapons on the premises. LPA Cho reviewed the Emergency and Disaster Plan for Residential Care Facilities for the Elderly (LIC610E). Facility has a plan for COVID-19 testing residents and staff as well as a plan for isolation as needed. Facility has back-up emergency food and water supply. The First Aid Kit had all the required components, and the facility had sufficient PPEs. LPA Cho reviewed Assembly Bill 665. This bill would require residential facilities serving adults, residential care facilities for persons with chronic life-threatening illness, and residential care facilities for the elderly with existing internet service to provide at least one internet access device that can support real-time interactive applications, is equipped with video conferencing technology, and is dedicated for client or resident use. A facility tablet is available for residents upon request. No resident or staff files were reviewed at the time of this visit. The facility did not meet the Infection Control Plan requirement due on June 30, 2022. To ensure compliance, LPA Cho emailed the PIN pertaining to the Infection Control Plan during the visit. Facility to submit the updated Infection Control Plan to the Regional Office by the due date. LPA reviewed the COVID-19 mitigation plan of the facility. No deficiency cited in this review as per Title 22 Division 6 of the California Code of Regulations. An advisory Note (LIC9102) was issued during the visit. An exit interview was conducted with Administrator Ryan Fisk, and a copy of this report was provided.