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25 | On 8/17/2022 at 8:45AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct an Infection Control Inspection. LPA met with administrator, Roderick Tabion. Licensee, Reylita Tabion arrived an hour and a half later.
Upon entry, staff did not conduct screening for LPA. LPA observed hand sanitizer at screening station along with visitor's log. LPA toured facility including but not limited to client's bedrooms, bathrooms, kitchen, common areas, garage, and outdoor areas. LPA observed cough etiquette, social distancing, and signs & symptoms posted in common areas. All hand washing stations were equipped with soap and paper towel. Hand washing posters were posted at bathrooms.
During record review, LPA observed visitors log and temperature log for clients. LPA observed facility has a copy of Mitigation Plan on file. LPA observed PPEs, food supplies, and paper supplies are sufficient.
At 9:00AM, LPA observed broken shower door in the master bathroom. Staff fixed the shower door during inspection. LPA observed C1 and C2 has broken window screens. Refrigerator's light bulb was out.
At 9:10AM, LPA observed unlocked laundry detergent and unlocked cleaning supplies cabinet. LPA observed unlocked gardening tools in the backyard. Staff lock up the gardening tool, cleaning ,and detergent during inspection.
The deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct deficiencies may result in civil penalties.
Exit interview conducted. A copy of this report and appeal rights was provided. |