Routine inspection·July 27, 2021

Licensing Program Analyst (LPA) Lopez conducted an unannounced Annual Required – 1 yr. Infection Control inspection to this facility and met with staff and later met with administrators, Heherson Garcia and Maggie Garcia. LPA conducted a Risk Assessment call prior to the visit. There were 5 residents in care present at the facility all which have dementia. LPA arrived at the facility and had temperature checked and signed in on a sheet. During the tour facility was found to be clean and at a comfortable temperature. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher was found to be last charged on March 1, 2021. Facility smoke detectors and carbon monoxide were found to be functioning properly at the time of the visit. There was sufficient amount of supply for both perishable and nonperishable foods as required. Food stored in the kitchen refrigerator were properly stored as per regulations on this day at the time of the visit. There was a supply of cleaners, hygiene products and paper products available for residents. The bathroom designated for residents at the facility were supplied with individual paper towels; hand soap dispenser was available. Continued on LIC809-C Facility has submitted a mitigation program plan that has been approved on 1/21/2021. Posters have been placed at entrance, and facility entrance area has a designated area to screen visitors, thermometer and other items designated for visitors and staff before coming into work. Staff and residents are being monitored 2x/day and results are documented. Facility has a suffiicent supply of PPE and excess supplies stored in the garage. Facility has a 30-day supply of medication for residents. Residents do not typically wear masks inside the facility but have them available. No deficiencies cited during today's Required 1- Year inspection.