Routine inspection·December 8, 2021

Licensing Program Analyst (LPA) Arlene Garcia conducted an unannounced annual / Infection Control visit on this date. LPA met with Guillermina Zepeda, 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 measured 105.3 degrees in residents bathroom with the AD which is in required range of 105 to 120 degrees. Last Fire Drill conduced dated 7/14/21. Fire extinguisher maintained 05/24//2021. Fire alarm and carbon monoxide functional. LPA observed centrally stored medications in office with the office door open and unlocked. LPA observed medications on desk and medication cabinet unlocked. LPA observed animal feces under sink in front detached building. LPA observed toxins stored in locked cabinet and additional toxins in rolling cart latched but not locked. LPA reviewed 10 of 10 staff and 15 of 30 resident files. Resident emergency contact complete. LPA observed all staff files complete. All staff completed CPR class on 10/9/2021. All persons in facility fully vaccinated with exception of 2 residents due to personal reasons. LPA observed resident practicing social distancing. LPA observed 30 days PPE supply. LPA observed the required postings displayed. Administrator Certificate valid until 4/18/2022. LPA observed sharps stored in kitchen and kitchen door locked. 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 .