Routine inspection·September 19, 2022

Licensing Program Analyst (LPA) Christine Dolores arrived unannounced to conduct the facility’s annual inspection to focus on infection control. LPA met with Resident Service Director (RSD), Richard Padilla and Executive Director, Diane Atkinson. During visit, LPA toured the facility with RSD to include the assisted living section, dining rooms, kitchen, activity rooms, memory care, and exterior. All fire exit routes were free and clear of obstruction. All staff observed wearing a face mask. At 11:05 a.m., LPA and RSD observed multiple sharp gardening tools and toxins accessible in the community garden. Staff immediately secured the gardening tools and toxins. The facility's temperature was maintained between 68 - 75 degrees Fahrenheit. LPA observed 2 days worth of perishables and 7 days worth of non-perishables. LPA observed a designated entry point. Facility uses Accushield for symptom screening and temperature check for all visitors and staff. Hand sanitizer made available at entry and throughout the facility. Bathrooms supplied with hand washing sign, hygiene product, and paper supplies. LPA observed the facility's Personal Protective Equipment (PPE) supplies and PPE cart. Trash can observed with lid. Facility clean and disinfect multiple times daily and as needed. Staff are N95 fit tested. LPA reviewed the facility's procedures with RSD to include infection control training, isolation, testing, and monitoring. The following posters observed to include required mask, social distancing, symptoms of COVID, and cough etiquette. A deficiency was cited per California Code of Regulations, Title 22. This report was reviewed with Executive Director, Diane Atkinson and a copy of the report was provided.