Routine inspection·December 28, 2022

Licensing Program Analyst, Amber Coleman, (LPA) arrived at the Rose Garden Residential Facility unannounced to conduct an annual inspection with a focus of infection control. LPA approached the business office, staff member opened the door. Before being invited inside, LPA was informed Administrator would like to be present. LPA asked for entry to facility, LPA was granted entry by staff member Cassandra Crowley. LPA stated purpose of the visit. LPA was provided a space to work; then provided a walk through by staff member Mercedes Trujilo. Mercedes reports there are currently no residents suspected or experiencing symptoms of COVID at this time. The current census is 59. Staff informed LPA Administrator is unavailable and will not be able to be present during visit. During the inspection, LPA Coleman conducted a brief tour of the facility and made observations pertaining to the facility's infection control measures and other health and safety concerns. LPA observed appropriate postings throughout the facility, including hand-washing etiquette, face coverings, and COVID-19 symptoms postings. The facility was also equipped with sufficient hand hygiene supplies, sufficient cleaning/disinfecting provisions, and a supply of Personal Protective Equipment (PPE). Additional PPE and cleaning supplies are kept secure on grounds in a shed. The facility has a designated infection control to be addressed by the Housekeeping staff. Administrative staff are tasked with tracking all COVID-19 cases and/or suspected cases, ensuring PPE supplies are maintained, cleaning and disinfection provisions are in adequate quantities, and that staff are trained in the facility's infection control measures. The facility has a plan in place which follows Community Care Licensing Division (CCLD) guidelines for COVID-19 testing, isolating/quarantining residents, and properly caring for residents with COVID-19 positive results and/or exposures. The facility also has a plan in place to monitor residents regularly for any changes in condition and to subsequently notify the resident's physician and emergency personnel in the event the resident presents any COVID-19 symptoms. LPA reviewed resident and staff records and interviewed Administrative staff. 12/5/22 Fire Drills are ran on a monthly bases by a company Fire Safety Service, Inc. Last Drill 12/5/22 at 2:54 am Carbon Monoxide Alarms tested and found operational. LPA observed resident rooms, all resident rooms included sufficient furniture and lighting. As well as an attached bathroom with adequate hand soap and paper supplies. Inspection Tool was utilized, Mitigation plan was reviewed. Facility was further inspected, and no deficiencies were noted.