Routine inspection·June 25, 2021

Licensing Program Analyst (LPA) Tung Truong arrived at this facility unannounced on 06/25/2021 at 1:30 PM to conduct an annual inspection visit. LPA met with Direct Care Staff Rick Devera and explained the purpose of the visit. Staff contacted administrator Iheoma Nwangburuka and informed her that LPA is at the facility. The administrator arrived at the facility at 2:40 PM. LPA met with administrator Iheoma Nwangburuka and explained the purpose of the visit. Administrator holds current certification #6035025740 and expires on 4/6/2023. The administrator stated the certification renewal is pending as the renewal package was submitted in April. The facility is licensed for 6 non-ambulatory and has hospice waiver for 1. There facility currently has 4 residents. LPA toured the facility with Rick on 06/25/2021 at 1:40 PM. LPA inspected the physical plant including but not limited to the common areas, office, kitchen, dining area, resident bedrooms; resident bathrooms, laundry room, activity room, and outside courtyards of the facility to ensure compliance with Title 22 regulations. The facility was in compliance. LPA observed bedrooms to be properly furnished, with appropriate bedding and lighting. The bathrooms were in sanitary condition, properly maintained and the hot water temperature was observed to be 113.4 degrees Fahrenheit. LPA observed there to be a sufficient amount of perishable and non-perishable food supply on hand. Continued on 809-C LPA observed knives and toxins to be locked away and inaccessible to clients. LPA checked medication storage and found medication to be locked away and inaccessible to clients. Smoke and carbon detectors were in good repair. Fire extinguisher and first aid kit was up to date. LPA also conducted the infection control domain tool. The facility mitigation plan was submitted to CCLD, and it was approved on 4/27/2021. Facility has routine symptom screening checks for residents, staff, and visitors. The facility has a symptom check binder for staff, residents, and care staff. Hand Hygiene procedures have been implemented. Facility had Covid-19 posters throughout the facility, and the facility has implemented Covid-19 mitigation plan. The following documents were requested: -Personnel Report (LIC 500) -Emergency Disaster Plan -Designation of Administrative Responsibility. (LIC 308) Per California Code of Regulations, Title 22, no deficiencies were observed during this visit. Exit interview was held and a report was given.