Routine inspection·October 22, 2021

Licensing Program Analyst (LPA) Marybeth Donovan conducted an unannounced Required - 1 Year Annual Inspection to include Infection Control site visit and met with Thelma Llanes Administrator. LPA toured the facility inside and out to include the entry, bedrooms, bathroom, kitchen, dining room, living room and exterior. All fire exit routes were free and clear of obstructions. Medications are stored in locked cabinet in the kitchen. Toxins, cleaning supplies, knives and sharp objects are secured. Facility observed to have designated entry point for COVID 19 symptom screening. Bathroom observed to be supplied with hygiene products. Hand sanitizer available. LPA observed supply of Personal Protective Equipment (PPE). LPA reviewed the facility policies and procedures to include screening, visitation, isolation, disinfecting, training, PPE usage and Fit Testing. No citations were issued per the California Code of Regulations, Title 22. LPA reviewed report with Thelma Llanes Administrator and a copy of this report emailed for signature due to technical issues.