Routine inspection·October 7, 2022

On 10/7/2022, Licensing Program Analyst (LPA) D. Tobola conducted an unannounced Annual Required – 1 yr. Infection Control inspection for this facility and met with Administrator, Vincent Waller (VW). The facility currently provides care for 21 residents none of which have a diagnosis of dementia, none of which are on hospice and all of which were present at the time of visit. LPA arrived at the facility and had temperature checked and logged. LPA continued with a tour of the facility with Administrator; Facility was at a comfortable temperature. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher was found to be last inspected on 5/9/2022 at the time of the visit. Facility fire inspection testing sprinkler and smoke alarm systems was last conducted on 1/8/2022. There was a sufficient supply of both perishable and nonperishable foods for residents in care. Food storage was observed and found to be properly stored with items labeled as per Title 22 Regulations. LPA conducted a sample review of staff CPR & 1st Aid certification and found records to be sufficient. Toxins and cleaning supplies are stored and secured in both the facility laundry and maintenance rooms with the facility staff conducting routine cleaning during shift changes or and every two hours. There was a supply of hygiene products and paper products available for use. Resident restrooms are all equipped with soap and paper towel dispensers which are replenished on a regular basis . All resident bedrooms have lighting & appropriate furnishings with sliding door exits found to be free of any obstructions. Continued onto LIC9099-C Infection Control: Facility has submitted an infection control plan to CCLD for review. All staff have received COVID full vaccination and subsequent boosters. Surveillance testing is being conducted for all staff and residents every 2-3 weeks. Posters for COVID prevention have been placed throughout the facility, with a station at main entrance with a sign in binder, hand sanitizer and other items designated for visitors and staff. Staff and residents are screened for temperature and symptoms twice per day or due to change of condition. No deficiencies cited during today's visit. Appeal rights given.