Routine inspection·August 20, 2021

Licensing Program Analyst (LPA) Dina Alviso arrived unannounced to conduct a 1YR Required inspection and met with Administrator Erika Molina. The Licensee Mary Garcia arrived to meet with the LPA as well. The inspection is focused on the Infection Control procedures and practices of this facility. Facility has an approved dementia plan of operation. There is an approved hospice waiver for three (3) residents. Mitigation plan was reviewed today during the facility inspection; Administrator will revise as needed and return by 8/25/2021. Fire clearance is approved for six (6) non-ambulatory, which includes one(1) bedridden; Fire Department inspected on 8/17/21 and did the yearly inspection, passed per the fire department report. Fire extinguishers, three(3) were charged, tagged, and serviced as required. There were six (6) residents in care at the facility during this inspection. All visitors, essential visitors, and staff are screened upon entry; Temperatures are taken, and screening questions are to be answered before being allowed to remain in the facility, all information is logged. Residents are screened daily, and observed for any changes, all information is logged. Facility was found to be clean, orderly, and at a comfortable temperature with all exits free from obstruction. Toxins are stored in locked cabinets. There was a sufficient supply of hygiene products, cleaners, and paper products for use as needed. Medications were stored locked making them inaccessible to residents in care. All exit alarms were on exit doors and working properly. All bathrooms had grab bars, and non-slip mat/flooring for bathing as needed. All postings were up and visible to all as required. Facility has a sufficient supply of personal protective equipment (PPE). Residents have masks available to them for their use if needed and/or wanted. Administrator stated that staff wear masks in the facility, and also when providing care services to the residents in and out of the facility. Administrator had a mask on during the LPA's inspection, as well as the licensee. LPA observed all staff to have on required masks. No deficiencies found in the areas inspected. Exit interview conducted with the Administrator.