Routine inspection·August 5, 2021

Licensing Program Analyst (LPA) Martha Guzman Chavez conducted an unannounced visit to Land of Enchantment 1 Board and Care LLC to conduct a Required Annual Inspection with focus on Infection Control. Last Annual visit was conducted on 06-26-2019. LPA was greeted and screened at the door by staff Markdel Estrada and Tiffany Sanchez Lara. Administrator Roxana Lara arrived at the facility at 9:50am and was explained the reason for the visit. LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. LPA along with Administrator Roxana, initiated a tour at 9:51am and the following was observed: There is a central entry point designated for universal screening by the entrance. Smoke detectors and Carbon Monoxide detector were tested and functioned properly during time of visit. Fire extinguishers were observed to be fully charged. First-Aid Kit was observed by the entrance of the facility. Medications are locked in the hallway in a locked cabinet. Facility temperature read at 76 degrees Fahrenheit. OUTDOOR SPACE: LPA observed the backyard to have a covered outdoor area with a tables and chairs for resident use. There are two (2) gates on each side of the house that have a single latch and always remains unlocked. KITCHEN: LPA observed the kitchen/dining area to be clean. Knives are stored in a locked cabinet in the kitchen next to the oven. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. Continued on LIC 809c Continued from LIC 809 BEDROOMS: LPA observed the resident bedrooms, which were furnished appropriately. Observed inside each room was a bed with clean linens, a nightstand, and a table lamp. RESTROOMS: LPA observed the restrooms to be clean, sanitary and in operating condition with grab bars and non-skid mats inside the shower. LPA observed signs posted in resident bathrooms and kitchen sink on washing hands and cough etiquette. Water temperature was checked in two (2) resident bathrooms and are in compliance at 105.8 degrees Fahrenheit and 107.6 degrees Fahrenheit. LPA observed at least a 30-day supply of Personal Protection Equipment (PPE). The facility cleans the common areas at least twice daily. If needed, the facility has the capacity to designate a single isolation room if the facility has a confirmed case of COVID-19. LPA did make the recommendation to the administrator to post CDSS PINs in easily accessible location for all residents and visitors. LPA did make a recommendation to the administrator to have staff fitted for N95 masks and suggested the use of masks while in the facility. Pursuant to Title 22 Division 6 Chapter 8 of the CA Code of Regulations, the following deficiency was cited (refer to LIC 809-D): Exit interview conducted, todays reports reviewed and email to administrator.