LPA Valerio discussed recent PIN 22-07, and reviewed facility COVID tracking procedures and documentation. The facility common areas were free from debris. Emergency exits were not blocked. COVID-19 signs regarding social distancing, hand washing, infection control, and prevention strategies are placed at the front of the facility. The common areas were clean and organized. During the visit, the facility was observed to be following all policies related to vaccinations, visitors, and the health and safety of the residents.

LPA Valerio and staff toured the physical plant inside and out to ensure compliance with Title 22 regulations. All emergency exits were clear from obstructions. LPA observed an emergency supply of food, water, and supplies. Medication cabinet, cleaning supplies, sharps were locked away and inaccessible to residents in care. Hot water was measured at 105.6*F. Room temperature was set to 73*F. All required furniture and furnishings were observed in the resident bedrooms and bathrooms. All bathrooms were stocked with soap, paper towels, and hand sanitizer. Resident rooms were clean and organized. Fire extinguishers were observed to be charged and within compliance with last check on 06/04/2021.

LPA reviewed one staff file, reviewed one resident file, and interacted with multiple residents during the visit.

LPA requested copies of the following to be sent to LPA Hubbard via fax: LIC 500, LIC 308, LIC 309, Updated Adminitrator Certificate, LIC 601E, and liability insurance

Per California Code of Regulations, Title 22, Division 6, Chapter 8, no deficiencies were observed during this visit. An exit interview was held, and a copy of the report was left at the facility with Aliti Natoga Waqalala.