Routine inspection·January 27, 2023

Licensing Program Analyst (LPA) Erik Gonzalez Campos arrived unannounced on 01/27/2023 to conduct a required - 1 year inspection. The inspection was focused on the infection control practices and procedures of this facility. LPA signed in and screened for COVID upon arrival. LPA met with administrator, Wendy Cornejo. Facility is a two story residential care facility for the elderly with assisted living and a memory care unit. LPA toured building and grounds which were clean and in good repair. Exits and walkways were free from obstructions. Fire extinguishers inspected were charged and current. Carbon monoxide and smoke detectors were present and operational throughout the facility. Toxins were locked and secured in housekeeping closets. Medications were locked and secured. Bathrooms had necessary grab bars and nonskid flooring. Facility has sufficient perishable and nonperishable food. High touch surface areas are disinfected daily. Facility has sufficient personal protective equipment to support a resident in isolation. LPA and administrator discussed resident and staff record keeping. Memory care unit has fall detection devices installed. Device is called SafelyYou and only records when resident falls for a time interval of approximately 10 minutes. LPA will follow up with facility for documentation. LPA is requesting the following documents be submitted to Community Care Licensing within 30 day's of today's inspection: LIC 308 Designation of Facility Responsibility LIC 610 Emergency Disaster Plan Evidence of Liability Insurance Exit interview conducted with administrator Wendy Corenjo and a copy of this report sent to her email. No deficiencies cited during today's inspection.