Routine inspection·November 30, 2022

Licensing Program Analyst (LPA) KaSandra Lopez conducted an unannounced Required - 1 Year Inspection. This annual had a specific emphasis on infection control practices and procedures. The facility is vendored by Tri-Counties Regional Center as a level 4-E home. The LPA met with staff initially and explained the reason for the inspection. Licensee Amalia Soratorio arrived during the inspection at 10:47 AM. The LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations. The carbon monoxide detector and smoke detectors were tested and all functioned properly. The fire extinguisher was last serviced 09/19/2022. KITCHEN: Knives are stored in a locked drawer. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. BEDROOMS: The LPA observed four private and one shared client room, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. RESTROOMS: There is one common and one private restroom for client use which were clean and sanitary and in operating condition with hand soap and paper towels. At 10:29 AM the hot water temperature tested at 116.3 degrees F. in the private restroom. COMMON SPACES: Living room and dining room furniture was observed to be in good condition. The LPA observed the required postings upon entry. The backyard patio is equipped with furniture for clients' use. Medications are stored in a locked cabinet in the hallway closet. Records are stored in a locked cabinet in the living room. Cleaning supplies are stored in a locked cabinet in the garage. Report continued on LIC 809-C. INFECTION CONTROL: During today’s visit, the LPA spoke with the Licensee regarding the facility’s infection control practices. Upon entry, the facility has a central entry point for symptom screening and sanitation station. All facility staff were observed wearing masks. The LPA observed an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility has appropriate plans in place in the event of clients and/or staff are showing symptoms of COVID-19 or test positive for COVID-19. No deficiencies observed. Exit interview conducted. Report emailed to the Licensee.