Routine inspection·January 13, 2023

Licensing Program Analyst (LPA) Ashley Smith arrived unannounced to conduct a required annual visit. This annual had a specific emphasis on infection control practices. The LPA met with staff and explained the reason for the visit. The LPA toured the physical plant to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. KITCHEN: At 11:55 a.m., the LPA observed accessible medications on the table. Knives and chemicals are locked inaccessible. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. BEDROOMS: Rooms #3 and #4 have direct exits to the exterior; however, at the time of the visit, the exits were obstructed. Bedrooms had appropriate furnishings, clean linens and sufficient lighting. RESTROOMS: Resident restrooms were clean and sanitary with grab bars and non-skid surfaces. At 11:57 a.m., the LPA observed accessible cleaning supplies in the bathroom near the front door. At 11:59 a.m., water temperature measured at 112.8 F. The LPA observed hand hygiene signs in all restrooms. COMMON SPACES: Living room and dining furniture were observed to be in good condition. Fire extinguishers were charged. The fireplace is appropriately screened. The backyard had furniture and a covered area for resident use. There were no bodies of water noted. INFECTION CONTROL: Staff were observed wearing appropriate face masks. There is sanitizer available for use throughout the facility. There is an adequate supply of Personal Protection Equipment (PPE). The facility’s cleaning protocol was sufficient. This facility has records of staff and resident vaccinations. The facility can designate a single-person room to isolate persons if there was a confirmed case of COVID-19 Staff are up to date regarding guidelines around visitation and vaccine requirements. The policies and procedures pertaining to infection control were adequate. Pursuant to Title 22 Division 6 Chapter 8 of the CA Code of Regulations, the following deficiencies were cited (refer to LIC 809-D): Exit Interview Conducted. Appeal Rights Discussed. A Copy of the Report Issued.