Routine inspection·November 15, 2024

On 11/15/2024, Licensing Program Analysts (LPAs), Andrei Castillo and Seo Jeon arrived at the facility unannounced to conduct the required annual inspection. Upon entry, the LPAs were greeted by Licensee, Conchita Diata and informed her of the purpose of the visit. At the time of the visit, there were two staff members and one resident present . LPA conducted a tour of the facility with the Licensee, reviewed facility documents and conducted interviews. The following is a summary of the visit: The facility is a one story home with attached garage. No firearms or pools are present at the facility. The home has (6) bedrooms and (4.5) bathrooms. Infection Control: The LPA observed hand washing stations with hand hygiene supplies. LPA observed PPE equipment and cleaning supplies to do regular cleaning of the facility. The facility has a plan to train staff on infection control guidelines. Physical Plant: Physical plant was observed to be clean and in good repair. The indoor and outdoor areas were observed to be free of hazards. Laundry equipment was observed to be in good working condition. The sharp and dangerous objects were observed to be locked and inaccessible to residents. The smoke detector and carbon monoxide were operational, and the hot water temperature was recorded at 112.3 F. Food Service: LPA observed facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition. LPA observed the facility met the required 2-day supply of perishable and 7-day supply of non-perishable foods. Cont. LIC809-C Record Review and Resident/Staff Files: LPA reviewed files for two staff members, confirming criminal clearances, updated training, and CPR/First Aid certification. One resident file was reviewed and contained all required documentation. Health-Related Services/Incidental Medical Services: The resident medications were securely locked. LPA reviewed medications for one resident, confirming that all medications were listed on the Medication Administration Record (MAR) and accounted for. Disaster Preparedness: LPA reviewed the facility’s emergency and disaster plan, including documentation showing the facility holds monthly fire and earthquake drills, which was last conducted on 08/05/2024. All facility indoor and outdoor passageways and exits were clear of obstructions and or debris. There was a first aid kit with a manual. No deficiencies were found during the visit. An exit interview was conducted, and a copy of this report was reviewed and given to Licensee, Conchita Diata.