Routine inspection·February 18, 2022

Licensing Program Analyst (LPA), Erik Gonzalez Campos arrived unannounced to conduct a Required - 1 Year inspection at approximately 1:30 PM, and met with licensee, Sheila Sumabat and administrator, Lot Santos. The inspection is focused on the Infection Control procedures and practices of this facility. Upon entry LPA was screened for COVID symptoms and asked to sign in by administrator. At primary entrance LPA observed visitor sign-in sheet. LPA conducted walk through of the facility with 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 through email. Staff have completed Personal Protective Equipment (PPE) and infection control training through Kaiser and licensee. Staff have been N95 fit tested. High touch surface areas are disinfected daily. Due to current facility census residents could isolate in their own rooms if they became ill. LPA observed necessary 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. 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 PIN 22-07 during inspection. LPA requested the following documents during the visit: LIC 500 LIC 501 Admin Certificate LIC 200-Application for change of administrator. LIC 308 Liability Insurance Emergency Disaster Plan Administrator Certificate No deficiencies cited during this inspection. Exit interview conducted with administrator and licensee. A copy of this report was printed for the facility.