Health check·October 25, 2022

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a case management health and safety inspection. LPA knocked on the door and waited a few minutes and then called the facility phone number. LPA spoke with Marjorie Reboja, Administrator, who greeted LPA at the front door. LPA explained purpose of inspection. Prior to initiating today's inspection, LPA completed required COVID-19 Department protocols. LPA was not screened per Covid-19 precautionary measures upon entering the community. LPA ensured she applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: surgical mask. LPA confirmed there are no positive cases or staff/residents with symptoms upon entering the community. LPA and Administrator toured the facility to ensure the safety and well being of residents in care. Administrator stated there is currently (1) resident at the facility as (1) resident went to the hospital yesterday, 10/24/22, for medical treatment needed. Admin to send in LIC624, incident report within a week . LPA observed the floors to be swept and the bathrooms to appear clean with paper towels and soap. Admin to post a 20-second hand-washing poster . LPA observed 2+ day perishable food and 7+day non-perishable food on hand. LPA spoke with resident (R1) who was in her room watching television. R1 indicated she receives three meals and snacks daily. LPA observed the fire extinguisher to have been last serviced 8/29/22 and the smoke/monoxide alarms to be in working order. Administrator changed a battery in the unit near the kitchen as it sounded "battery low". LPA confirmed on CCLD website that Administrator's certificate was renewed and is valid through 2/9/24, although the renewal certificate has not been received. Administrator confirmed that licensee mailing address needs to be updated to facility address. While inspecting the kitchen, LPA observed an unlocked sharp, toxin, several unlocked medications, and the file cabinet where medications are kept to not have a functioning lock . LPA also observed heavy build up of dust on the outside bottom piece of the refrigerator. LPA provided (3) bottles of individual hand sanitizers from the Department. Per California Code of Regulations, Title 22, Division 6, Chapter 8, the following (1) citations is issued on the 809 D page. Advisory notes (2) are also being issued. Exit interview. Copy of report and appeal rights provided.