Routine inspection·October 22, 2021

Licensing Program Analyst (LPA) Kelly Dulek arrived at the facility unannounced to conduct a required annual visit at 12:39PM. This annual had a specific emphasis on infection control practices and procedures. The LPA met with Administrator Estrella (Lillian) Alarcon and discussed the reason for the visit. The LPA, along with facility Administrator, 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. The following was observed: COMMON SPACES: In the common areas, walls and flooring were checked for cleanliness and good condition. At the time of the visit, family room, living room and dining room furniture was observed to be in good condition. The LPA observed the required postings in the common area. The courtyard/backyard has a covered outdoor area equipped with furniture for resident use. LPA observed a large three-tiered fountain in the courtyard area. The garage was observed locked and contained the laundry area, as well as emergency food supply and water, and storage. The licensee is currently converting a portion of the garage into a staff bedroom, office, and bathroom. Licensee stated plans have been submitted to and approved by CCLD. KITCHEN : Kitchen appliances appeared to be in operable condition. The facility has a sufficient supply of perishable and non-perishable food. All knives and cleaning supplies were observed to be locked and properly stored at the time of the visit. BEDROOMS: The LPA observed the resident bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. There are 6 (six) total bedrooms for resident use. RESTROOMS: The LPA observed 5 (five) restrooms in the facility. Resident restrooms are clean and sanitary and in operating condition with grab bars and non-skid surfaces. Report Continued on 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. LPA observed all staff and visitors to be wearing masks, however residents are not consistently encouraged to wear face coverings in common areas. The LPA observed an adequate supply of Personal Protective Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is sufficient. If needed, the facility has the capacity to designate a single isolation room if the facility has a confirmed case of COVID-19. The facility’s policies and procedures as it pertains to infection control are adequate. The following recommendations were made: - N95 fit testing for all staff Pursuant to Title 22 Division 6 Chapter 8 of the CA Code of Regulations, the following deficiencies were cited (refer to LIC 809-D): Civil penalties assessed in the amount of $500.00. Exit interview conducted, todays reports, civil penalty and appeal rights were reviewed and emailed to the Licensee/Administrator.