Aubrey's Villas

Type of visit: Required - 1 Year

On 10/26/2023, Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced annual required visit. LPA met with Staff, Christopher Dante and Licensee Joni Gatus over the phone who were informed of the purpose of the visit. At the time of the visit there was (3) staff and (9) residents present. The facility is a one story home with attached garage. No firearms or pools are present at the facility. The home has (6) bedrooms and (5) bathrooms. The clients served are elderly age 60 and above. LPA conducted a tour of the interior and exterior, reviewed facility documents and conducted a staff and resident interviews. LPA observed the following: Infection Control: The LPA observed hand washing stations with hand hygiene supplies. LPA observed PPE equipment and cleaning supplies to do regular cleaning of the facility. The facility has a plan to train staff on infection control guidelines. Technical advisory note was documented for staff to have infection control plan at the facility for licensing review. Physical Plant: Physical plant was observed to be clean and in good repair. The indoor and outdoor areas were observed to be free of hazards. The sharp and dangerous objects were observed to be locked and inaccessible to residents. The laundry equipment was observed to be operational. The smoke detector and carbon monoxide were operational, and the hot water temperature was recorded at 108.3F. Food Service: LPA observed facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition. LPA observed the facility met the required 2-day supply of perishable and 7-day supply of non-perishable foods. Record Review and Resident/Staff Files: LPA reviewed staff files and training. All staff have criminal clearance and updated training along with CPR/First Aid Certification. The administrator has a current administrator certificate. Resident files were reviewed, and possessed all required paperwork. Health Related Services/ Incidental Medical Services: All client medication was locked in kitchen pantry. LPA reviewed resident medications, all of which were accounted for. Disaster preparedness: LPA reviewed the facility's emergency and disaster plan. The last fire drill was conducted 9/20/2023. LPA observed emergency exits and emergency supplies. No deficiencies were cited at the time of the visit. An exit interview was conducted where a copy of this report was reviewed and provided to Licensee, Joni Gatus.the state’s words, verbatim · CDSS document, Oct 26, 2023

Type of visit: Case Management - Health Checks

Licensing Program Analyst (LPA) Kathleen Banrasavong made an unannounced visit to conduct a health and safety inspection. There were no concerns observed at this time. Annual is due in October.the state’s words, verbatim · CDSS document, Jun 15, 2023

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Jesse Gardner made an unannounced visit to conduct an annual inspection, with emphasis on infection control. LPA was greeted by Jonie Gatus and explained the purpose of today's visit. There were 9 residents inside the facility at the time of visit. During today’s visit, LPA toured the facility and made observations pertaining to the facility’s infection control measures. LPA observed proper signage throughout the facility, sufficient hand hygiene supplies, and sufficient cleaning and disinfecting provisions also 30 days supply of Personal Protective Equipment (PPE). The facility has a designated infection control lead person who has been tasked with tracking all COVID-19 cases and/or suspected cases, cleaning and disinfection provisions are in adequate quantities, and that staff are trained in overall infection control. The facility has a plan in place which follows Community Care Licensing guidelines for when and how long to test staff and residents for COVID-19. When and how to isolate/quarantine clients, and when to schedule cleaning and disinfection times of high traffic and frequently touched areas. The facility also has a plan in place to monitor clients regularly for any changes in condition and to subsequently notify the client's physician and to notify all emergency agencies in the event of any COVID-19 related and/or suspected illness. An exit interview was conducted, and a copy of this report was discussed with and provided to the Administrator.the state’s words, verbatim · CDSS document, Oct 14, 2022

Type of visit: Case Management - Licensee Initiated

Licensing Program Analyst (LPA) Crystal Colvin conducted an unannounced case management visit in order to increase the capacity per licensee request. LPA Colvin met with Licensee Jonie Gatus and explained the purpose of the visit. Licensee requested for a capacity increase from 6 residents to 10 residents, which includes an increase from 1 bedridden to 2 bedridden, and all residents able to be non-ambulatory. A Fire Clearance was approved on 1/24/22 for 8 non-ambulatory residents and 2 bedridden residents, for a total of 10 residents. Facility sketch on file shows sufficient square footage in the facility and activity rooms to accommodate the requested capacity. LPA Colvin discussed the facility sketch with Licensee as well as the proposed changes to the capacity of the residential building. Resident bedrooms #5 & #6 have been approved for bedridden residents, and LPA Colvin confirmed that both bedrooms have an exit to the outside of the facility, as well as a walk-in shower in the private bathrooms. LPA Colvin and toured the interior/exterior of the building and visually inspected the resident bedrooms. LPA Colvin confirmed that all identified shared rooms are large enough to accommodate the required furniture for two residents without inhibiting movement into and throughout the rooms. LPA Colvin additionally confirmed that there are sufficient bathrooms in the facility to meet Title 22 requirements for ratio of residents to bathrooms. The physical plant is ready for increase in capacity. LPA Colvin has notified the Licensee of final capacity increase approval. LPA Colvin further advised the Licensee that the new license will follow in the mail after capacity increase visit. An exit interview was conducted where this report was discussed and a copy was provided to Licensee Jonie Gatus.the state’s words, verbatim · CDSS document, Feb 7, 2022

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Yolanda Delgado made an unannounced visit to the facility to conduct an annual inspection with an emphasis on infection control. LPA arrived at 12:30 PM, LPA was met by caregiver Wevina Barkhordarian and explained the purpose of the visit. Present in the facility during time of visit were two (2) staff as well as four (4) residents. Administrator Joseph Gatus arrived shortly after LPA's arrival. There are currently no cases of COVID-19 within the facility. During today's visit, LPA toured the facility and made observations pertaining to the facility's infection control measures. LPA observed proper signage throughout the facility, sufficient hand hygiene supplies, sufficient cleaning and disinfecting provisions, and proper use of face coverings. 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 and overall infection control. The facility has a plan in place which follows Community Care Licensing guidelines for when and how long to test staff and residents for COVID-19, when and how to isolate/quarantine residents, and when to schedule cleaning and disinfection times of high traffic and frequently touched areas. The facility also has a plan in place to monitor resident(s) regularly for any changes in condition and to subsequently notify the resident(s) physician and to notify all emergency agencies in the event of any COVID-19 related and/or suspected illnesses. Based on the observations made during today’s visit, no deficiencies were cited per Title 22, Division 6, of the California Code or Regulations. An exit interview to review this report was conducted and a copy of this report was provided to Jonieanne Gatus per Administrator Joseph Gatus's permission..the state’s words, verbatim · CDSS document, Oct 19, 2021