Routine inspection·February 3, 2023

Licensing Program Analyst (LPA) Tobola conducted an unannounced Annual Required – 1 yr. Infection Control inspection for this facility and was greeted by lead staff, Clarita Ganotisi; Licensee, Maria M. Salvador was contacted and arrived later in the visit. The facility currently provides care for 6 residents 1 of which was admitted in the hospital at the time of visit. No residents are receiving hospice services and some of which with a of diagnosis of dementia. LPA arrived at the facility and had temperature checked and logged. LPA continued with a tour of the facility with lead staff. Facility was at a comfortable temperature with all exits free from obstruction. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher was found to be last charged on 3/31/2022 at the time of the visit. Smoke and carbon monoxide detectors were tested and found to be in working order. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations with food stored properly. Residents are provided various alternative food options per meal with the facility ensuring well balanced and nutritious foods. Residents were observed to be resting after lunch in their respective bedrooms. All resident bedrooms have appropriate lighting and furniture with a supply of extra blankets and linens. There was a supply of hygiene products and paper products available for resident use. LPA conducted a sample review of staff training and found that all staff have current CPR and 1st Aid training on file. Toxins are stored in a locked cabinet in the facility garage and under bathroom sinks. Lock in resident bathroom is in need of replacing due to difficulties locking however no toxins observed. LPA also observed 1 window screen located in resident bathroom in need of repair. Technical Violation issued. Licensee to submit photo corrections to CCLD. Continued onto LIC809-C Infection Control: Facility has submitted an infection control plan for review. Posters have been placed at the front door, and facility has a station near facility entrance with a sign in sheet, hand sanitizer and other items designated for visitors and staff. All staff and visitors were observed to have appropriate face coverings and following facility COVID protocols. No deficiencies cited during today's visit.