Routine inspection·February 27, 2023

Licensing Program Analyst (LPA) Araceli Canela arrived unannounced to conduct a Required - 1 Year inspection and met with, Co-Administrator, Michelle Jangar. The annual inspection is focused on the Infection Control procedures and practices of this Residential Care Facility for the Elderly. There are currently 4 residents in care, one receiving Hospice services. This facility is licensed for a total of 6 residents, with a hospice waiver to allow all 6 residents on Hospice services and no approval for bedridden residents/rooms. LPA toured facility and grounds and observed COVID-19 precaution signs posted in common areas to promote hand washing. LPA was screened for COVID-19 symptoms upon entrance to this facility. Visitors are said to be screened for COVID-19 symptoms upon arrival to the facility. Infection control practices are present: entry procedures, face coverings, daily monitoring and temperatures checked for residents and staff, and 30-day PPE supply. Facility states staff clean and disinfect the facility daily. Bathrooms are equipped with liquid soap and paper towels. Covid-19 Mitigation and Infection Control plan was submitted to the department. Caregivers have completed PPE training. In addition, facility was found to be at a comfortable temperature with all exits free from obstruction. Facility has at least two days of perishable and one week of non-perishable foods. Fire Extinguisher was found to be charged and serviced on 2/16/2023. LPA went over daily activities being available for residents. Facility understands they will need to continue to provide any updates or changes regarding the ownership status of this facility or anything that may affect the Health & Safety and well being of all the residents living at this facility. LPA went over the following updated forms to be submitted to LPA A Canela by 3/12/2023. · LIC 308 Designation of Facility Responsibility · LIC 500 Personnel Report · LIC 610E Emergency Disaster Plan · LIC 9020 Register of Facility Residents · Copy of Liability Insurance · Copy of current Lease/Rental Agreement Exit interview conducted with, co-Administrator, Michelle Jangar. No deficiencies cited during this inspection.