Routine inspection·September 16, 2021

Licensing Program Analyst (LPA) Tobola conducted an unannounced Annual Required – 1 yr. Infection Control inspection for this facility and met with Licensee, Neil Lomboy (NL).The facility currently provides care for 6 residents some with a care of dementia. LPA arrived at the facility and had temperature checked and logged. LPA continued with a tour of the facility with Staff, Alex Ordonez (AO); Facility was at a comfortable temperature. Client’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher was found to be last charged on 4/8/2021 at the time of the visit. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. 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 and kitchen sinks. LPA observed bleach cleaning product unsecured under kitchen sink. LPA found that the padlock for the kitchen sink was damaged. The lock was immediately replaced and cleaning product was secured. There was a supply of hygiene products and paper products available for resident use. All residents bedrooms have lighting & appropriate furnishings. LPA observed a plank of wood holding residents R1's & R2's bedroom closed. LPA explained the fire hazard risk and the plank was immediately removed. Water temperature was measured at faucets accessible to residents and was measured between 105 and 108 degrees F which is within regulation between 105 and 120 degrees F. Infection Control: Facility has submitted a mitigation program plan which has been reviewed. 5 of 6 residents and all staff are vaccinated with no symptoms. Surveillance testing is conducted and modified with one staff tested per month. Posters have been placed at the front door, and facility has a station at main entrance with a sign in sheet, hand sanitizer and other items designated for visitors and staff. Staff and clients are screened for temperature and symptoms on a daily basis. Appeal Rights given.