Routine inspection·November 30, 2022

Licensing Program Analyst (LPA) Teresa Camara arrived at the facility unannounced to conduct a required annual visit at 11:23 a.m. This annual had a specific emphasis on infection control practices and procedures. The LPA initially met with caregiver Emerson Del Monte who was not associated to the facility but has worked at the facility for one year. Co-Administrator Victor Hernandez arrived at approximately 11:40 and Administrator Marilou Rojas arrived at approximately noon. LPA explained the reason for the visit to all parties. 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 appeared fully charged and was last inspected on 1/20/2022. KITCHEN: Caregivers were preparing lunch so some locks on cabinets were open. LPA observed knives are stored in a locked drawer and chemicals are stored in a locked cabinet under the sink. Kitchen appliances appeared to be in operable condition. The facility had a sufficient supply of perishable and non-perishable food. BEDROOMS: The LPA observed two double-occupancy bedrooms and two single-occupancy bedrooms, appropriately furnished. RESTROOMS: Restrooms are clean and sanitary and in operating condition. COMMON SPACES: At the time of the visit, the living room and dining room furniture was observed to be in good condition. The LPA observed the required postings throughout the facility. The backyard patio is equipped with furniture for clients' use. The garage and staff room were locked. Medication is stored in a locked cabinet in the hall/desk area. 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. The LPA observed an adequate supply of Personal Protection Equipment (PPE) and can obtain additional supplies as needed. The facility has appropriate plans in place in the event clients and/or staff show symptoms of or test positive for COVID. 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. Report and appeal rights emailed to administrator.