Routine inspection·May 4, 2022

On 5/4/22 Licensing Program Analyst (LPA) Maja Jensen arrived at the facility unannounced to conduct a required annual visit. The facility is a single story building with one central entry point that used to be a hospital but has now been converted to a care home. LPA Jensen met with Licensee Maravic Teano-Chua and Marisel Teske and explained the purpose of today's visit. Administrator certificates were observed to be posted on the walls and current. LPA Jensen was temperature screened at the front desk in the main reception area. LPA Jensen toured the facility including but not limited to 5 client rooms, 5 in room resident bathrooms, 2 shower rooms, dining room, living room, laundry room, storage areas and grounds. During the course of the visit LPA Jensen interacted with multiple residents in their rooms and also within the common areas. The thermostat was set at 73 degrees which falls within the required range of 68-85 degrees. The water temperature was measured at 114.6 degrees which falls within the required range of 105 degrees to 120 degrees. The lighting and furniture were observed to be adequate throughout the facility. All window screens were found to be in good repair. The carbon monoxide alarms were tested and found to be in good repair. The call button system was tested and found to be in good working order. The fire extinguishers were last serviced on May 2, 2022 and are in compliance. A fire drill log was observed with fire drills being conducted at least quarterly. Fire safety inspection records were reviewed and the fire alarm system was determined to be in good working order as of 5/11/2021. The fire department is now currently conducting the safety inspection for 2022. Clark pest control service was at the facility conducting a regularly scheduled preventative maintenance service. Continued on 809-C...... Continued from 809 LPA Jensen observed the kitchen and dining room to be sanitary. A menu was observed to be posted that accurately reflected what was being served. LPA Jensen observed the facility to have in excess of a two day supply of perishable food and 7 day supply of non-perishable food. The refrigerator temperature was measured at 10 degrees and the freezer was measured at -5 degrees for food storage safety. A 30 day supply of PPE was observed. LPA Jensen observed toxins and knives to be secured and inaccessible to clients. An adequate linen supply was observed. All staff were verified as fingerprint cleared and associated to the facility. LPA Jensen reviewed 2 staff files which were determined to be in compliance. All staff participated in 1st aid training and the 1st aid training and CPR certificates are valid through April of 2023. All staff are vaccinated. 1 staff file was reviewed and determined to be complete. The grounds were observed to be well landscaped, the outdoor smoking area was observed to clean and well maintained. LPA Jensen observed debris to be stored on the grounds including but not limited to battered shopping carts and a broken toilet. Per California Code of Regulations (CCRs) - Title 22, Division 6, Chapter 8, the following deficiencies are being cited on the attached 809D during this visit. Civil penalties shall be assessed when the licensee fails to correct the violation to Health and Safety Code Section 1569.605 following any appropriate extensions to the plan of correction due date. An exit interview was conducted and a copy of this report along with appeal rights were given to the Administrator.