Routine inspection·June 15, 2022

Licensing Program Analyst (LPA), Chinwe Nwogene made an unannounced visit to the facility to conduct an annual inspection focused on infection control. LPA was greeted and granted entry by caregiver, Loreto Baguio who was informed of the purpose of the visit. Loreto called Licensee Carlos Magistrado who arrived to the facility shortly. At the time of visit there was 1 staff and 4 residents present. The facility currently has zero positive or suspected Covid-19 cases. During today's visit, LPA toured the facility and made observations regarding the infection control measures that the facility has implemented. LPA observed Covid-19 postings posted throughout the facility. The facility has an adequate amount of hand hygiene supplies (soap, and hand sanitizer) in all restrooms (3 restrooms). The facility has a plan in place to monitor residents regularly for any changes in condition, which includes daily temperature checks. The Facility will contact the resident's physician should there be any event of COVID-19 related illnesses. The facility has a designated infection control lead. The facility also cleans and disinfects the highly touched surfaces during each shift, and as needed. LPA observed PPE supplies. LPA did not observe any pools or bodies of water within the premises. LPA was informed that guns are maintained at the home, LPA observed guns are adequately secured in a locked safe in a locked closet. No annual fees due. LPA also observed Licensee’s aunt present without the proper clearance. Loreto reported that Licensee’s aunt stayed in the facility overnight. Licensee was interviewed and he stated that his aunt was just visiting. LPA ob served Licensee’s aunt departed the facility without issue. One (1) deficiency and one (1) civil penalty will be cited per Title 22, Division 6, of the California Code or Regulations. An exit interview was conducted, and a copy of this report was reviewed and provided to Carlos Magistrado.