Routine inspection·October 13, 2022

On 10/13/22 at 1:31 pm, Licensing Program Analyst (LPA) Chavez conducted an unannounced on-site annual infection control visit to the facility above. LPA met with the caregiver, and explained the purpose of the visit. At 1:56 pm, Evelyn Florentino, Licensee/Administrator arrived at the facility, and LPA explained the purpose of the visit. LPA toured the facility with the caregiver until the licensee arrived upon which LPA and licensee toured the facility. LPA observed the following: The facility has infection control signage at the front door and handwashing signage in resident bathrooms and the kitchen. The facility is missing signage throughout the facility on cough etiquette and use of masks. Licensee will post these in the facility, take photos, and send to LPA by 10/14/22. Upon entry to the facility, LPA was screened and asked to sign-in. Staff are wearing masks. The facility has soap and paper towels in resident bathrooms (2). Fire extinguisher is located in the hall across from the kitchen. The extinguisher is fully charged and was inspected on 2/09/22. The sliding glass door in the dining room to the backyard was difficult to slide open/closed. Licensee will fix the door and send a video of the movement to LPA by 10/20/22. The northwest facing exterior gate self-closed but did not latch properly. Licensee will fix and send a video to LPA by 10/20/22. At 2:15 pm, LPA conducted the Infection Control mitigation module with the licensee. No deficiencies cited. Exit interview conducted and report emailed to the licensee.