Routine inspection·July 15, 2021

On 7/15/2021, Licensing Program Analyst(LPA) Murial Han conducted an unannounced annual inspection. LPA observed COVID-19 signs posted by the entrance. LPA was greeted by caregiver, Regidor Gimena. LPA explained the purpose of the visit and LPA was properly screened at the front entrance. . The Administrator, Dino Martin arrived shortly and assisted with the rest of the inspection. LPA toured facility and grounds. No accessible bodies of water or fire safety hazards observed. Infection control practices are reviewed: entry procedures (LPA recommended to establish a visitor screening log for record keeping), staff training and policies, resident monitoring, containment strategies, PPE supply is adequate but not all stored in one location, LPA recommended to have PPE supplies store in one location, environmental preparation and cleaning. Medications, toxins and sharps are stored appropriately and inaccessible to clients, a comfortable temperature is maintained, lighting is sufficient for comfort and safety and food supply was checked and observed to be sufficient. Hand washing stations were equipped with paper supplies and soaps and hand wash signs are posted. First-aid kit is inspected and complete. There are 5 residents present, and 2 staff. All the rooms are private. No deficiency cited today. This report is reviewed and discussed with the caregiver, Regidor Gimena and a copy is provided.