Golden Loving Care Homes

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Celine De Perio conducted an unannounced required annual inspection focusing primarily on the Infection Control. LPA De Perio explained reason for visit and was greeted and granted entry by staff on duty who checked temperature prior to entering facility. During the visit, 5 staff were on duty, including facility administrator (AD) Liza Delacruz. As of 9/22/22, there are 0 active COVID-19 cases in the facility as verified. LPA De Perio observed the COVID-19 precautionary signs posted in the kitchen and at the entrance of the facility. The PUB475 "See Something, Say Something" poster was also observed at the entrance of the facility. LPA observed the Administrator's Certificate for Liza Delacruz, which expires on 11/18/23 and Priscilla Celis which expires on 7/7/23. LPA De Perio toured the interior and exterior portions of the facility with AD Delacruz. The facility is a single level structure and is licensed for residents 60 years of age and over, 6 non-ambulatory, 0 bedridden and 6 hospice. For this visit, there are a total of 5 residents in care, of which 1 is on hospice, and 0 bedridden. There are a total of 7 bedrooms, of which 4 are private rooms for residents, 1 shared room for resident and 2 are for staff. LPA De Perio toured each bedroom in the facility and observed that bedrooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. Smoke and carbon monoxide detector and auditory exit alarms were tested and operational. There are a total of 3 restrooms of which 1 is for staff use and 2 are for residents. Restrooms were observed to be in good repair, toilets were operational, and grab bars and non-skid floor mats were provided. Water temperature in restrooms were measured to be at 108.1 degrees Fahrenheit and hand washing signs were also posted in each restroom. Facility met the minimum two-day perishable and seven-day non-perishable food supplies. Sharp items and knives were located under the kitchen sink, locked and inaccessible to residents in care. Fire extinguisher was charged and located in the kitchen. LPA De Perio observed the emergency disaster and evacuation plan, which is posted in the kitchen. Facility had back-up emergency food and water supply, located in the garage. LPA De Perio observed that First Aid Kit had all the required components. The facility had an adequate supply of PPE that was located in the garage. Medications were locked in a cabinet located in the kitchen. Toxins were also observed to be inaccessible to residents in care and locked in the garage. For the exterior portion, LPA De Perio observed patio furniture under shading, and the grounds were free of any hazards. There are 2 gates in the backyard, which both are self-closing and self-latching. No bodies of water were observed. LPA De Perio verified the Coronavirus 2019 (COVID 19) mitigation plan of the facility with AD Delacruz. LPA De Perio discussed Assembly Bill 665 requires that a licensee of any adult or senior care residential facility that has internet service provide at least one internet access device, such as a computer, smart phone, tablet or other device, that: can support real-time interactive applications; is equipped with video conferencing technology, including microphone and camera functions; and is dedicated for client or resident use. LPA De Perio discussed with AD Delacruz to review, and subscribe for emails regarding the Provider Information Notices (PINs) as well as to attend the CCLD Informational Calls to ensure that facility and staff are up to date. The PINs can be accessed at: www.ccld.ca.gov. LPA De Perio discussed the California Code of Regulations Section 87466 Observation of the Resident and Section 87211 Reporting Requirements with AD Delacruz For today's visit no deficiencies were issued per Title 22 Division 6 of the California Code of Regulations. No citations were issued. LPA De Perio advised AD Delacruz to use the general email address: CCLASCPOrangeCountyRO@dss.ca.gov for any inquiries and to specify attention to the assigned LPA. LPA De Perio conducted an exit interview with AD Delacruz and a copy of this report and copies of the regulations discussed were provided to the facility.the state’s words, verbatim · CDSS document, Sep 22, 2022

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Ruth Martinez conducted an unannounced visit for the purpose of conducting a required annual inspection. LPA arrived at facility, no answer at the door. LPA called facility number and was informed by Licensee that there are no residents in the facility currently. Licensee arrived shortly after and met with LPA. LPA explained the nature of the visit. LPA Martinez accompanied by Licensee toured the physical plant of the facility. There are no residents in care at the moment. Licensee was approved in October 2020 and never received any residents. LPA observed a check in station in the main entry of the facility. LPA observed required department postings, covid-19 precautionary postings in the facility as well as hand washing signs throughout the facility. All restrooms observed to have ample supply of soap/sanitizer and appeared to be clean. LPA inspected residents’ bedrooms and appeared to be clean and sanitary. All bedrooms observed to have all required components. LPA observed the emergency disaster and evacuation plan posted. Facility has the back-up emergency food and water supply as well as PPE supplies in the attached garage. Facility was observed to be ready in the case facility receives a resident. LPA reminded Licensee to notify LPA when facility admits any residents to the facility. The facility has completed the LIC808 Mitigation Plan, LPA reviewed and approved the plan on today’s visit. LPA emailed the signed and approved plan to the Licensee for their records. Based on the observation made during today’s visit, no deficiencies were noted today per Title 22 Division 6 of the California Code of Regulations. This report was reviewed with the Licensee and a copy of this report was provided to the facility.the state’s words, verbatim · CDSS document, Oct 27, 2021