Routine inspection·June 20, 2022

Licensing Program Analyst (LPA) Fernandes-Goes conducted an unannounced Annual Required – 1 yr. Infection Control inspection to this facility and met with Licensee/Administrator Douglas C. There were 9 residents with non under hospice at facility. Facility has activities planned for residents during the day. During facility tour on 6/20/2022 with licensee/administrator; facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher was found to be last charged on 03/2022 at the time of the visit. Sample test of Smoke Detectors & Carbon monoxide detector were found to be operational during this visit. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Food stored in the kitchen refrigerator were properly stored as per regulations on this day at the time of the visit. Toxins are stored in a locked cabinet inside the laundry area. Dangerous items were stored inaccessible to clients. There was a supply of cleaners, hygiene products and paper products available for clients. Facility hot water temperature in clients' bathroom faucets measured between 117.8 degrees F and 120 degrees F in 3 out of 3 clients’ faucets within Title 22 acceptable regulations of 105 to 120 degrees F. All resident’s bedrooms have lighting & appropriate furnishings. Disaster Drills have been conducted quarterly. Continued LIC 809-C Infection Control: Facility has submitted a mitigation program plan for COVID-19 that has been approved. Some posters have been placed at entrance and residents' bathrooms. Facility has hand sanitizer available for visitors. Staff before coming into work have temperature checked. Facility has PPE supply stored in cabinet by resident’s bathroom area and outside storage. Residents’ medications are stored and locked in the living room cabinet. Facility has a 30-day supply of medication for clients. Residents are not wearing masks inside the facility, however; staff stated that they are able to wear masks when going on outings. All staff had masks on during this visit. In addition, facility has a designated area for visitors which are being allowed. Residents have also available virtual and telephone calls when contacting with family members and others. Licensee Julio stated that staff have had all PPE training required on file and is working towards N-95 fit testing for staff. There were no deficiencies cited at this time. Department is requesting facility to submit the following update documents by 6/27/2022: LIC 308 Designated LIC 500 Personnel Summary LIC 610 Emergency Disaster Plan LIC 610E-S Supplemental Emergency Disaster Plan for RCFE LIC 9020 Register of Facility Client’s/Resident’s Copy of Certificate of Liability Insurance Copy of Administrator Certificate