Routine inspection·March 23, 2022

Licensing Program Analysts (LPAs) Amy Goldenberg and Rayshaun Nickolas made an unannounced visit to the facility. The purpose of the visit was to conduct a required annual inspection, with an emphasis on infection control due to the COVID-19 pandemic. LPAs were met at the door by facility staff and granted entry into the home. Staff are wearing masks. LPA is informed that there are no COVID positive individuals in the home. The facility has an approved mitigation plan on file with this agency. Precautionary Covid-19 postings are present at the front door and at the entry point. There is one entry point designated where sign in procedures and screening will occur. The staff are screening visitors upon entry into the facility. LPA conducted a brief tour of the facility and made observations pertaining to the facility's infection control measures. The facility was equipped with sufficient hand hygiene supplies, sufficient cleaning and disinfecting provisions, and has a limited supply of Personal Protective Equipment (PPE). LPA discussed the availability of additional PPE supplies to the facility at the time of this visit and advised the facility representatives to contact our office in the event additional supplies are necessary. LPAs review of criminal record clearance revealed that S1 and S2 have criminal record clearance, however, those clearances have not been associated to this facility number. LPAs tour of the facility revealed that the garage had a room with lock portioned off . This part of the facility was inaccessible to LPAs during this visit. Based on observations made during today’s inspection, the following deficiencies are being cited per Title 22, Division 6, of the California Code of Regulations. See LIC 809D. LPAs reviewed this report with and a copy was provided to the facility representative.