Routine inspection·July 1, 2021

Licensing Program Analyst (LPA) Dina Alviso conducted 1 year required inspection and met with Licensee Administrator Lza Biscocho. The inspection is focused on the Infection Control procedures and practices of this facility. 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 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). Administrator and caregiver on duty had a mask on during the LPA's inspection. Facility has an approved dementia plan of operation. There is an approved hospice waiver for three (3) residents. Mitigation plan was reviewed by the LPA today; Licensee Liza Biscocho will do some revisions needed, and resubmit the facility's mitigation plan by 7/6/2021 to the licensing office. Fire clearance is approved for six (6) non-ambulatory, which includes one(1) bedridden; There were six (6) residents in care at the facility during this inspection. No deficiencies/citations during today's inspection. Exit interview conducted with the Administrator.