Routine inspection·November 15, 2022

Licensing Program Analyst (LPA) Jill Nakagawa arrived unannounced to conduct a Required - 1 Year inspection and met with Administrator Leonida Lacap. There were two (2) carestaff on site. The four (4) residents had just left for their Day Program. The annual inspection is focused on the Infection Control procedures and practices of this Residential Care Facility for the Elderly. LPA toured facility and grounds with Administrator and observed COVID-19 precaution signs posted in common areas to promote hand washing and physical distancing. LPA was screened for COVID-19 symptoms upon entrance to this facility. Infection control practices are present: entry procedures, face covering, daily monitoring and temperatures checked for residents and staff, and 30-day PPE supply. Staff clean and disinfect the facility 3 times or more if needed. Bathrooms are equipped with liquid soap and paper towels. Facility submitted a mitigation program plan, as well as the Infection Control Plan and Monkeypox Control Plan. Residents received their Flu vaccines at the facility yesterday. In addition, facility was found to be at a comfortable temperature with all exits free from obstruction. No accessible bodies of water or fire safety hazards observed. 2 Fire Extinguishers were found to be charged and serviced 09/21/22. 9 Smoke Detectors and 2 Carbon Monoxide Detectors were fully operational. There was sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. LPA requested the following updated documents to be submitted to CCLD by 11/28/22 : LIC500 (Personnel Report), the Resident Roster Exit interview conducted with Administrator. No deficiencies cited during this inspection