Routine inspection·October 7, 2021

Licensing Program Analyst (LPA), Erik Gonzalez Campos arrived unannounced to conduct a Required - 1 Year inspection at approximately 2:15 PM. LPA was greeted by staff, Adriana Guerrero. Administrator was not present. LPA called administrator to inform them of the inspection, administrator confirmed they approved of LPA conducting inspection with staff. The inspection is focused on the Infection Control procedures and practices of this facility. There are currently 9 residents in care. Upon entry LPA was screened for COVID symptoms and asked to sign in by staff. At primary entrance LPA observed temperature logs and visitor sign-in sheet. LPA conducted walk through of the facility with staff. LPA found the facility to be clean, free of obstructions, and a comfortable temperature. Mitigation plan has been submitted and approved by Community Care Licensing (CCL). LPA and staff discussed isolation procedures in case of infection. Three bedrooms are currently shared but the facility has a procedure in place. Staff explained that one bed is empty which allows them to move around residents if needed. Staff showed LPA the necessary Personal Protective Equipment (PPE) to support a resident in isolation. Facility has a 100 percent vaccination rate for staff and residents and does not conduct surveillance testing. LPA observed hand sanitizer and hand washing signs in bathrooms. Exit alarms were observed to be working properly. Visitation areas are setup outside and facility is allowing communal dining. Residents' emergency contact information has been updated and staff confirmed they are familiar with 911 procedures and protocols. Toxins are secured and inaccessible in a locked hallway closet and laundry room cabinet. A 30 day supply of medications are stored in a medication room, making them inaccessible to residents. LPA requested copy of updated liability insurance. No deficiencies cited during todays inspection.