Routine inspection·November 16, 2022

Licensing Program Analyst (LPA) KaSandra Lopez arrived at the facility unannounced to conduct a required annual visit at 12:38 PM. This annual had a specific emphasis on infection control practices and procedures. The LPA met with the caregiver and advised her of the reason for the inspection. Administrator Debra Bryant arrived shortly after the inspection began. 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 and smoke alarms were tested and all functioned properly. The fire extinguisher was fully charged and purchased within the last year. KITCHEN: Knives and cleaning supplies are stored in locked cabinets. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. Medications are stored in a locked medicine cart in the kitchen. BEDROOMS: The LPA observed six resident bedrooms which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. The facility does not have a staff room. RESTROOMS: There are two common restrooms for resident use which were clean and sanitary and in operating condition with hand soap and paper towels. At 12:58 PM the hot water temperature tested in the common bathroom next to bedroom #3 measured at 127 degrees F. COMMON SPACES: Living room and dining room furniture was observed to be in good condition. Auditory devices observed were functioning. The LPA observed the required postings upon entry. The backyard patio is equipped with furniture for residents' use. In the unlocked garage, the LPA observed cleaning supplies and laundry detergent unsecured and accessible to residents. Report continued LIC 809-C. INFECTION CONTROL: During today’s visit, the LPA spoke with the Administrator 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 testing positive for COVID-19. The following deficiencies were cited from the CA Code of Regulations. See LIC 809-D. Exit interview conducted and report reviewed with the Administrator. A copy of the report and appeals rights was emailed.