Routine inspection·October 4, 2021

Licensing Program Analyst (LPA) Arlene Garcia conducted an unannounced annual / Infection Control visit on this date. LPA met with Margaret Feril, Administrator LPA and AD, inspected physical plant including but not limited to the main kitchen, residents bedrooms and bathrooms, and dining/ living room areas. LPA observed sufficient 7 days non-perishable and 2 days perishable food supplies.. Hot water temperature at 114.4 degrees in residents bathroom and room temp at 79 degrees. Fire Drill conduced. Fire extinguisher maintained 7/1//2021. Fire alarm and carbon monoxide functional. LPA observed sharps and toxins locked. LPA reviewed 3 staff and resident files. Resident emergency contact complete. LPA observed all staff files complete. Administrator Certificate valid until 12/5/21. All persons in facility fully vaccinated. LPA observed 30 days PPE supply. LPA and AD observed centrally stored medications. LPA and AD observed the lock on one of the medication cabinets not functioning. Upon entry, AD did not conduct symptom check until requested by LPA. Sanitizer/ thermometer were observed. Sign in sheets were observed to document date and visitors name. Sign in sheets did not include symptom screening for reporting requirements to public health officer and contact tracing. Per California Code of Regulations, Title 22 Division 6, Chapter 8, deficiencies are being cited today in violation of California Code of Regulations. Exit interview held with AD and a copy of report given via email.