Routine inspection·June 23, 2021

Licensing Program Analyst (LPA) Katrina Walters and Jill Nakagawa conducted an unannounced Annual Required – 1 year Infection Control inspection visit to this facility and was greeted by staff. Administrator, Arnel Silverio (6022666740 exp 5/14/2022) arrived later. At the time of inspection there were two staff providing care and supervision for four residents. Three residents were in the living room and one resident was in their bedroom participating in virtual day program activities. Upon arrival at the facility LPAs had temperature checked and logged at the entrance. All staff were wearing mask. There was one entry point for the facility. Hand sanitizer was available for use. Signs were posted on facility door and throughout the facility to promote hand washing and social distancing. LPAs toured the facility with Administrator. During facility tour the facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Administrator indicated each client could isolate in their own room if needed for COVID-19. Per Administrator all staff have been fit tested and are trained on infection control by Solano County Public Health. Facility has Personal Protective Equipment (PPE) stored in the garage on shelves. Facility has a cleaning and disinfecting schedule that occurs frequently through out the day. Client emergency contact information has been updated and Emergency Personnel numbers are posted at the facility. Clients’ medications are stored in a locked cabinet. Each client has an emergency kit stored in the bedroom. Facility has at least 30-day supply of medication for clients based on pharmacy supply and refill practices. Staff and Residents are screened daily for COVID-19 symptoms and logged into facility binders. The Licensee submitted a mitigation plan that was approved on 3/3/2021.