Anjego Home Care

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Magda Malcore made an unannounced visit to the facility to conduct a required annual inspection. LPA met with Lani Garcia, Administrator, and discussed the purpose of the visit. The facility is a Residential Care Facility for the Elderly (RCFE). License capacity of (6) with a current census of (5) residents. LPA conducted an overall inspection of the facility, which included, but was not limited to, the following: LPA inspected the facility inside and out. Indoor and outdoor passageways are free of obstruction. The facility is maintained at a comfortable temperature. Facility has no outdoor bodies of water. Facility backyard is enclosed by a fence with self-latching gates and shaded area is sufficient for resident activities. LPA inspected the kitchen. The refrigerator and freezer are operating in a healthful manner. Hot water temperature is maintained at 106 degrees F. Facility has sufficient non-perishable and perishable food supply for residents in care. Facility has sufficient cups, plates, and utensils for residents use. LPA inspected resident bedrooms. Bedrooms are equipped with beds, bed linen, nightstands, chairs, storage space, and sufficient lighting. LPA inspected resident bathrooms. Bathroom equipment is fully operational. Hot water temperature in bathroom #1 tested at 106 degrees F. Hot water temperature in bathroom #2 tested at 127 degrees F with no warning signs displayed. LPA observed operating carbon monoxide alarms and telephone service. LPA observed posted in a common area Community Care Licensing and Ombudsman posters. Emergency exiting plans and telephone numbers were not posted at the facility. LPA observed facility has a complete first aid kit. Facility has sufficient linen, emergency supplies, and personal hygiene products for residents. Sharps, disinfectants, cleaning solutions, and toxins are kept in a locked cabinet. Resident medications are kept in a safe and locked cabinet, inaccessible to residents in care. All medications are labeled and administered as prescribed. LPA reviewed staff files for first aid certifications, fingerprint clearances, health screenings, training, and personnel records. Staff #1 (S1) and staff #2 (S2) had incomplete health screenings. S1 and S2 job training verifications were not maintained in staff personnel files. LPA reviewed residents files for admissions agreements, physician's reports, assessments, and personal rights. All the required documentation. Deficiencies were cited during today's visit. An exit interview was conducted, where licensing reports and plan of corrections were discussed. Copies of the reports with appeal rights were provided to the Administrator at the conclusion of the visit.the state’s words, verbatim · CDSS document, Oct 9, 2023

The state marks this report as 9 pages; the online copy we transcribed has 7. You can request the full file from the county licensing office.

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Ryan Gardner made an unannounced visit to the facility. The purpose of the visit was to conduct a required annual inspection, with an emphasis on infection control due to the COVID-19 pandemic. LPA Gardner met with Administrator Lani Garcia and was granted entry to the facility. At the time of visit there were two (2) staff, and five (5) residents present. LPA Gardner toured the facility inside and out and went over COVID-19 best practices for infection control and prevention with Lani Garcia. The facility has a plan in place which follows Community Care Licensing Division guidelines for COVID-19 testing, isolating/quarantining residents and properly caring for residents with COVID-19 positive results and/or exposures. The facility has a designated infection control lead person who has been tasked with tracking all COVID-19 cases and/or suspected cases, ensuring PPE supplies are maintained, cleaning and disinfection provisions are in adequate quantities, and that staff are trained in the proper use and disposal of PPE. The entrance of the facility has a check in process for visitors that includes a vaccination verification/negative COVID test check, a temperature check, and a symptom check. The residents have hand sanitizer available to them throughout the facility, and the bathrooms were stocked with hand soap and paper towels. LPA Gardner did not observe any postings in the facility for proper cough etiquette, proper hand washing procedure, and/or social distancing guidelines. The facility was emailed COVID information posters during today’s visit. Lani Garcia informed LPA Gardner that she would post the flyers near the front entry way. LPA Gardner requested to inspect the facility's Personal Protective Equipment (PPE) supply, which was located in the staff office and in the hall cabinets. The facility has a limited supply of PPE items. The facility was notified to obtain a full thirty (30) day supply of PPE Items such as gloves, face shields, gowns, surgical masks, N95 masks, disinfectant, and hand sanitizer. The facility will be issued Technical Advisory Notes(LIC-9102) for not having COVID information posters and for not having a full thirty (30) day supply of PPE items. All residents and staff are practicing all other COVID-19 precautions, which minimize the risk of them contracting COVID-19. Based on the observations made during today’s visit, no deficiencies were cited per Title 22, Division 6, of the California Code of Regulations. An exit interview was conducted, and this report and the two (2) Technical Advisory Notes (LIC-9102) forms were discussed and provided to Administrator Lani Garcia.the state’s words, verbatim · CDSS document, Aug 2, 2022