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25 | On 9/26/2022 at 8:55AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conducted a post licensing inspection. LPA met with caregiver, Remus Hanganu. Administrator, Octavian Mahler arrived 10 minutes later.
Upon entry, staff did not conduct COVID-19 screening for LPA. LPA toured facility including but not limited to bedrooms, bathrooms, kitchen, common area, and backyard. Facility has a 2-day supply of perishable and 7-day non-perishable food supplies. Hot water temperature was measured at 113.5 degrees F in the kitchen sink. Grab bars and non-skid materials were observed in the residents’ bathrooms. Extra linens and towels were observed in the hallway closet. Carbon monoxide and smoke detector were observed. There are no bodies of water observed. Medications were centrally stored and lock in a cabinet. Fire extinguisher was observed to be full.
During record review, LPA observed visitors log and temperature log for both residents and staff. LPA observed facility has a copy of Mitigation Plan on file. LPA observed PPE, food supplies, and paper supplies are sufficient. LPA verified facility had liability insurance.
At 9:20AM, LPA observed unlocked cleaning supplies in the hallway bathroom and kitchen cabinet. Staff locked up cleaning supplies during inspection.
At 10:00AM, LPA observed S1 did not have health screening during record review.
The deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct the deficiencies may result in civil penalties.
Exit interview conducted. A copy of this report and appeal rights were provided. |