Routine inspection·February 10, 2022

Licensing Program Analyst (LPA), Erik Gonzalez Campos arrived unannounced to conduct a Required - 1 Year inspection at approximately 8:30 AM, and met with licensee/administrator Arthur and Lily Alcones. The inspection is focused on the Infection Control procedures and practices of this facility. LPA was initially greeted by staff, licensee/administrator arrived shortly. Upon entry LPA was screened for COVID symptoms and asked to sign in by staff. At primary entrance LPA observed visitor sign-in sheet. LPA conducted walk through of the facility with licensee/administrator and observed COVID postings throughout. Mitigation plan was submitted by licensee and reviewed by Community Care Licensing. Facility was a comfortable temperature and exits were free from obstructions. Hand sanitizer is kept throughout the facility. Per administrator, updated infection control guidelines and PINs are communicated to responsible parties verbally. Staff have completed Personal Protective Equipment (PPE) and infection control training through local public health. Staff have been N95 fit tested. High touch surface areas are disinfected daily. Due to current facility census, four residents could isolate in their own rooms if they became ill. Two residents share a bedroom, but a spare room is available to isolate. LPA observed COVID kit with PPE to support a resident in isolation. Residents are screened twice a day for symptoms. Residents' emergency contact information has been updated and administrator confirmed staff are familiar with 911 procedures and protocols. Toxins are secured and inaccessible to residents. Medications are centrally stored and inaccessible to residents. Facility is conducting COVID-19 surveillance testing per CCL guidelines. All residents have received their booster shot. All staff have received their booster shot. Continued on LIC 809C Facility is allowing residents to have meals in the dining room and furniture is set up for social distancing. Common areas are also set up for social distancing. LPA and administrator discussed resident activities which include music therapy, light walks, and coloring. Facility has a new deck which residents are brought out to. Visitation is primarily on the backyard patio area as well as on the front porch. Visitation is allowed indoors though. LPA requested the following documents during the visit: LIC 500 LIC 308 Liability Insurance Emergency Disaster Plan Administrator Certificate No deficiencies cited during this inspection