Routine inspection·May 25, 2022

Licensing Program Analyst (LPA) Christine Dolores arrived unannounced to conduct the annual required inspection focusing on infection control. LPA met with lead caregiver, Roberta Fernandez. During visit, LPA toured the facility to include the office, resident rooms, bathrooms, kitchen, dining room, living room, and backyard. All fire exit routes were free and clear of obstruction. Medication, toxins, and sharped objects were observed secured. Facility has a designated entry point for symptom screening and sign-in for all visitors and staff. Temperature taken upon entry. Hand sanitizer made available upon entry and throughout the facility. Visitor guidelines observed posted. Bathrooms supplied with hygiene products, paper supplies and hand washing sign. LPA observed facility to have a trash can with lid. LPA observed facility's PPE supplies. Facility clean and disinfects multiple times daily and as needed. The following posters observed to include symptoms of COVID, mask required, visitation guidelines, and social distancing. LPA reviewed facility's procedures to isolation and infection control training. LPA informed staff to submit infection control plan to CCLD by 06/30/2022 and to review PIN 22-13-ASC for additional guidance. No deficiencies cited during today's visit, per California Code of Regulations, Title 22. Advisory notes provided. This report was reviewed with Roberta Fernandez and a copy of the report was provided.