Post-licensing visit·August 5, 2021

Licensing Program Analyst (LPA) Tobola conducted an unannounced post-licensing inspection to this facility and was greeted by Licensee Alicia Poquiz. Facility currently has 6 residents in care one (1) of which admitted to a crisis center and returning today and some of which with a diagnosis of dementia. LPA toured the facility on 08/05/2021 with Licensee and facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Fire Extinguisher was found to be last charged on 6/9/2021. Facility smoke detectors and carbon monoxide detectors were connected, tested and found to be in working order. Hot water temperature measured between 109.7 and 110.1 degrees F in 2 out of 2 resident’s bathroom faucets within Title 22 acceptable regulation of 105 to 120 degrees F. Toxins are stored in a locked cabinet in the kitchen and laundry room. Dangerous items were stored inaccessible to residents with dementia. There was a supply of cleaners, hygiene products and paper products available for residents. The bathroom designated for residents at the facility were supplied with individual paper towels; hand soap dispenser was available. All 6 residents' bedrooms have lighting & appropriate furnishings. LPA conducted a file review for both staff and residents and found all files to be in order. Medications are centrally stored in a locked cabinet in the facility kitchen and hallway. LPA observed multiple unsecured prescription medication in the refrigerator (photo taken). Licensee immediately moved medications in a lockbox which will be kept in the refrigerator. Facility has PPE supply stored in the facility garage. In addition, LPA advised facility to contact County Public Health and Community Care Licensing immediately if symptoms or COVID-19 + in the facility. Disaster Drills will be conducted bi-annually with the first drill to be completed next month. Appeal Rights Given.