Routine inspection·January 20, 2023

Licensing Program Analyst (LPA) Erik Gonzalez Campos arrived unannounced on 01/20/2023 to conduct a required 1 - year inspection. This inspection is focused on the infection control practices and procedures of this care facility. LPA met with designated administrator, Arthur Alcones. LPA toured building and grounds which were clean and in good repair. Exits and walkways were clear from obstructions. COVID postings and screening materials were present at the front entrance. High touch surface areas are disinfected daily. Bathrooms had necessary grab bars and nonslip flooring. Facility has a sufficient amount of perishable and nonperishable food. Sufficient personal protective equipment was available to support a resident in isolation. Toxins were locked and secured. Medications were locked and secured. Fire extinguishers were charged and current. Staff have been given infection control training. Staff and residents are fully vaccinated. LPA and licensee reviewed what a comprehensive inspection entails and best practices to maintain compliance. LPA is requesting the following documents be submitted to Community Care Licensing within 30 days of today's inspection: LIC 308 Designation of Facility Responsibility LIC 610 Emergency Disaster Plan LIC 500 Personnel Report LIC 9020 Client Roster Evidence of Liability Insurance Exit interview conducted with Arthur Alcones, copy of this report sent to his email. No deficiencies cited during today's inspection.