Routine inspection·November 12, 2021

On 11/12/2021 at 1:50 pm, Licensing Program Analyst (LPA) Tung Truong arrived at this facility unannounced to conduct an annual inspection visit. Prior to entering the facility, LPA Truong called the facility and spoke to staff, who confirmed no residents or staff have had any symptoms of COVID-19 in the last 10 days. Upon LPAs arrival, House Manager Marilyn Carpio was present at facility and called to notified Administrator Orlando Carpio Jr. that LPA is presence at the facility. LPA was advised that Marilyn Carpio will be able to assist with today’s inspection. Administrator holds current certification #6024159740740 and expires on 11/8/2022. The facility is licensed to serve six (6) non-ambulatory residents. Hospice waiver approved for 4 residents. There are currently five (5) residents who reside at this facility of which 1 resident is on hospice. LPA toured the facility with Marilyn Carpio on 11/12/2021 at 2:15 pm. LPA inspected the physical plant including but not limited to the common area, kitchen, dining area, resident bedrooms; resident bathrooms, laundry area, and outside courtyards of the facility to ensure compliance with Title 22 regulations. LPA observed the facility is clean and in good repair. LPA observed sufficient furniture and lighting throughout the facility. LPA observed bedrooms to be properly furnished, with appropriate bedding and lighting. The bathrooms were in sanitary condition and properly maintained. The hot water temperature was observed to be 108.5 degrees Fahrenheit. Food supply is adequate for 2-day perishable and 7-day nonperishable. LPA observed knives and toxins to be locked away and inaccessible to residents. Report continued on 809-C Smoke and carbon detectors were in good repair. Fire extinguisher and first aid kit was up to date. LPA checked medication storage and found medication to be locked away and inaccessible to clients. LPA also conducted the infection control domain tool. The facility mitigation plan was submitted to CCLD, and it was approved on 2/16/2021. 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 updated copies of the following documents to CCL within 15 days: (1) LIC308 Designation of Administrative Responsibility (2) LIC500 Personnel Report (3) Copy of Administrator Certificate (4) LIC610 Emergency Disaster Plan (5) Proof of Current Liability Insurance (6) LIC309 Administrative Organization Per the California Code of Regulations, Title 22, Division 6, Chapter 8, no deficiencies were cited during this visit. Exit interview conducted and a copy of this report was provided.