Routine inspection·April 20, 2023

Licensing Program Analyst (LPA) Jill Nakagawa arrived unannounced to conduct a Required 1-Year Annual Inspection and met with Administrator, Annalee Gomez. This facility submitted a mitigation plan, which was approved by community care licensing on 02/26/21, as well as the Infection Control Plan When LPA arrived at the facility they were greeted by 2 carestaff. There were 5 residents in care. At the entrance, there was a sign in sheet with a symptom check list and hand sanitizer. LPA toured the facility with staff and found the facility to be clean and comfortable and providing a cheery, homey atmosphere. Signs were posted appropriately informing the use of oxygen. Bathrooms were equipped with grab bars and non-skid rugs. Paper towels and antibacterial soap were also available in bathrooms used by residents and staff. All residents' rooms were furnished per regulation. Facility is able to isolate resident in an isolation room in the event of an outbreak. Medications are securely stored in a locked medication cart and each resident has a 30-day supply of medications. Facility is disinfected daily. Cleaning products were not accessible to residents in care. Kitchen was clean and orderly and there were perishable and non-perishable food stores as required per Title 22. Sharps were locked and inaccessible to residents. The living room had reclining chairs for the comfort of each resident while watching television, listening to music or partaking in activities together. The backyard includes a lovely covered patio for residents to enjoy the warm weather under shelter from the sun. Staff and resident records were complete and within regulation. Fire clearance is for three (3) non-ambulatory and three (3) bedbound. There were 3 fire extinguishers, last charged and inspected on June 16, 2022; fully charged. There were two (2) carbon monoxide detectors, which were tested and operational. There were seven (7) smoke detectors, which were tested and operational. There were no deficiencies found at the time of inspection. No citations cited during today's visit.