Routine inspection·January 7, 2023

Licensing Program Analyst (LPA) Emily Peraldi arrived at the facility unannounced to conduct a required annual visit. At 10:04 a.m., the LPA was greeted by staff. At 10:48 a.m., the LPA spoke with the Administrator over the telephone. The Administrator was not available during the time of the visit and authorized, staff Alex Garcia to sign the report. This annual had a specific emphasis on infection control practices and procedures. At 10:30 a.m., the LPA, along with the staff toured the physical plant areas inside and outside to ensure there are no health and safety hazards and that the facility is in compliance with Title 22 Regulations. BEDROOMS: The LPA observed resident bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. Inside temperature was maintained at a comfortable level. RESTROOMS: Restrooms are relatively clean and sanitary and in operating condition with grab bars and non-skid mats. At 10:28 a.m., the hot water in all the three (3) resident restrooms measured between 99.1 and 100.7-degree Fahrenheit. At 10:48 a.m., the LPA spoke with the Administrator regarding the water temperature. The Administrator stated that the water temperature will be adjusted, and a water temperature log will be completed. KITCHEN: The LPA observed the kitchen/dining area. Knives are stored in a locked kitchen drawer. Kitchen appliances are in operable condition. The facility has a sufficient supply of perishable and non-perishable food. At 10:29 a.m., hot water measured at 100.5-degree Fahrenheit. Continued on LIC-809-C. COMMON AREA: The LPA observed common area to be relatively clean and properly furnished. The LPA observed the fire extinguishers to be fully charged and last serviced on 10/30/2022. At 10:29 a.m., the smoke detectors and carbon monoxide detectors were tested and functioned properly. The LPA observed cameras in the common areas. Medications are located in a locked closet near the living room. OUTDOOR SPACE: At 10:37 a.m., the LPA observed the back patio which has a covered outdoor area for resident use. Passageways were free and clear from obstruction. GARAGE: The garage is attached to the house. Laundry units are located inside the garage. Cleaning solutions, toxins, chemicals and hazardous items were inaccessible and locked away in the garage. There is a upstairs storage which remains inaccessible to the residents. INFECTION CONTROL: During today’s visit, the LPA spoke with the staff regarding the facility’s infection control practices. The LPA observed a 30-day supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is sufficient. The facility’s policies and procedures as it pertains to infection control are adequate. Pursuant to Title 22 of the California Code of Regulations Division 6, Chapter 8, the following deficiencies were cited (refer to LIC 809-D). Civil Penalty assessed in the amount of $250. Failure to correct the deficiencies may result in additional civil penalties. Exit interview conducted. Today's report and appeal rights were provided via email. Civil penalties issued