Routine inspection·February 25, 2022

At approximately 10:00AM, Licensing Program Analysts (LPAs) Willis and Felias arrived unannounced to conduct an Annual required Inspection and met with Acting Administrator, Jillian Hunter. Health and Wellness Director, Karina Loera Medina, was unavailable during the visit. The inspection is focused on the Infection Control procedures and practices of this facility. Upon arrival, LPAs temperatures were checked and documented. LPAs conducted a walk-through of the facility and observed the following: Facility had COVID-19 and face mask posters throughout the facility including at the entry way and hand washing signs in the bathrooms. Facility was a comfortable temperature and exits were free from obstructions. Hand sanitizer was available in common areas and are checked twice a day. LPAs observed staff wearing masks during this visit. Staff are screened daily at the beginning of their shifts. Administrator confirmed that staff are trained to observe residents for COVID-19 symptoms, but does not know if temperatures are checked daily. Administrator will confirm with Health and Wellness Director if this is occurring. Residents are encouraged to wear masks while in common areas. Commonly touched surfaces are disinfected twice a day. LPAs confirmed that housekeeping works 7 days/week. Facility provides training on infection control and proper use of PPE. LPAs and Administrator discussed resident activities and visitation. Facility has at least a 30 day supply of Personal Protective Equipment (PPE) including surgical masks, gloves, gowns, and hand sanitizer. Continued on LIC809-C. Continued from LIC809. Fire Extinguishers were last serviced October 2021. Service logs for fire alarms and carbon monoxide detectors were serviced this month. LPAs requested the following documents for current Administrator, Tommy Saxon, until Acting Administrator receives their Administrator Certificate: Updated LIC308 (Designation of Facility Responsibility) with Licensee signature Resume LPAs requested a resident file that has gone missing. LPAs requested for specific documents from the file that Acting Administrator will obtain from an outside agency. Deficiencies are cited from the California Code of Regulations (CCRs), and/or the Health and Safety Code. Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.