Routine inspection·January 24, 2023

Licensing Program Analyst (LPA) Alviso, conducted a Required 1 -Year Inspection, 1/24/23 at approximately 10:00am, and met with Lead caregiver Rosie(Rosario) Chacon & Fely Delapena. LPA observed two)2) staff on duty. The inspection is focused on the Infection Control procedures and practices of this facility. Staff, pm shift, Silver Berie Fernandez, was sleeping in the staff room. The facility has submitted to the Department, the required Infection Control Plan Facility has an approved dementia plan of operation. There is an approved hospice waiver for four (4) residents. Fire clearance is approved for six (6) non-ambulatory. Fire extinguisher was serviced and tagged as required, expires 8/3/2023. There were six(6) residents in care, one(1) on hospice services. Facility does screen visitors and residents as needed. Temperatures are taken, and screening questions are asked, all information is logged. Facility was found to be clean, orderly, and at a comfortable temperature. All exits were free from obstruction. All smoke alarms, nine(9), were found to be working appropriately during the inspection. Toxins/cleaners are stored in locked cabinets. There was a sufficient supply of hygiene products, cleaners, and paper products for use as needed. Medications were stored and locked in cabinets, 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. LPA discussed with staff to keep postings updated as needed. Facility has a sufficient supply of personal protective equipment(PPE) for staff, and visitors use. Residents have masks/PPE available to them for their use if needed and/or wanted. Staff, two(2), were observed by the LPA to be wearing masks upon LPA's arrival, and during the inspection. No deficiencies found in the areas inspected. No citations issued. Exit interview conducted with Rosario Chacon-Lead Caregiver.