Routine inspection·September 24, 2021

On 9/24/2021, Licensing Program Analyst(LPA) Murial Han conducted an unannounced annual inspection. LPA was greeted by the Administrator, Teodora Guirola. LPA explained the purpose of the visit. LPA did not observe any COVID-19 signs by the front entrance but there were signs through-out the facility. The Administrator was reminded to post COVID-19 signs by the front entrance as well. LPA toured facility and grounds. No accessible bodies of water or fire safety hazards observed. Infection control practices are reviewed: entry procedures, staff training and policies, resident and staff daily monitoring records, containment strategies (facility will convert one bathroom for COVID-19 purposes if needed), there are 3 semi-private bedrooms in the facility; PPE supply and the environmental cleaning supply are adequate, bathrooms are equipped with soap and paper towels, and hand washing instruction is posted in the hallway and LPA recommend to post it by the hand washing stations as well. Trash cans are observed to have foot operated lids. Medications, toxins and sharps are stored appropriately and inaccessible to resident, a comfortable temperature is maintained, lighting is sufficient for comfort and safety and food supply was checked and observed to be sufficient. First-aid kits are inspected and complete. LPA Han requested for the following document to be submitted by 9/29/2021: - Updated Emergency Disaster Plan LIC610E No deficiency cited today. This report is reviewed and discussed with the Administrator and a copy is provided.