Routine inspection·April 21, 2022

On April 21, 2022, Licensing Program Analyst DeAnna Williams-Lyons arrived unannounced to conduct a required 1 Year Annual Inspection. LPA met with Sotea Florica, Licensee, and informed her the reason for the visit. Prior to the inspection, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms; contacted licensee and completed a facility risk assessment. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N-95 Masks. LPA and Sotea completed the Infectious Control questionnaire with no issues to report. LPA confirmed the administrators certificate is valid, expiring May 2023. LPA conducted a walk-through of the facility to ensure compliance with Title 22 regulations. The facility is a one-story home. Living rooms, dining room, and areas designated for resident use were toured. Furniture and furnishings were observed to be sufficient and in good repair. There are five bedrooms and three bathrooms for clients. All resident rooms were fully furnished with the required furniture. . Bathrooms were clean, sanitary and odorless and consisted of grab bars and non-skid mats. The sink, toilet, bathtub and shower operate properly. The facility has a sufficient supply of linens, towels, bedding, etc. for residents in care. Washer and dryer was present and operating properly. Toxic substances, laundry and cleaning supplies are inaccessible. To continue see 809-C... First aid kit was present and included the required scissors, tweezers, thermometer and guide. Fire alarms, smoke alarms, and carbon monoxide detectors operate properly. Fire extinguisher is maintained and ready for emergency use. The facility was observed to have been annually inspected on March 18, 2022. by Fire Code and in compliance at this time. LPA inspected the exterior grounds of this facility. There are no bodies of water on the premises. The perimeter fence, side gates, and latches were in good repair. Passageways are free of obstruction and potential hazards. There’s a centralized storage area for resident’s medication. Medication cabinet was locked. The facility Medication Administration Record was reviewed as well as the dispensing log and was complete and current. LPA reviewed 4 resident files and 1 staff file. Resident's Records reviewed indicated emergency contacts, Assessments, Admission Agreements and Physician's Reports were all current and up to date. Staff records reviewed revealed current Health Screenings and Emergency Contacts were all up to date and the facility is conducting staff training as required . The required documentation have been submitted to Licensing earlier in the year and is on file. Per California Code of Regulations, Title 22, No citations were issued. An exit interview was conducted and a copy of this report was given to Sotea.