Routine inspection·July 1, 2021

Licensing Program Analyst (LPA) Tung Truong arrived at this facility unannounced on 07/1/2021 at 3:25 PM to conduct an annual inspection visit. LPA met with administrator Daniel Tafta and explained the purpose of the visit. Administrator holds current certification #6043996740 and expires on 2/13/2023. The facility is licensed for six (6) non-ambulatory residents and has hospice waiver for three (3). There are currently three (3) residents of which one (1) are on hospice. LPA toured the facility with administrator Daniel Tafta on 07/1/2021 at 3:35 PM. LPA inspected the physical plant including but not limited to the common areas, kitchen, dining area, resident bedrooms; resident bathrooms, laundry room, activity room, garage 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 106.0 degrees Fahrenheit. LPA observed there to be a sufficient amount of perishable and non-perishable food supply on hand. 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. Continued on 809-C The facility mitigation plan was submitted to CCLD, and it was approved on 2/21/2021. 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. Administrator was informed to send a copy of the following updated documents to Licensing Office within 15 days: LIC308 Designation of Administrative Responsibility; LIC500 Personnel Report; Copy of Administrator Certificate; LIC610 Emergency Disaster Plan and Proof of Current Liability Insurance. Per California Code of Regulations, Title 22, no deficiencies were observed during this visit. Exit interview was held and a report was given.