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25 | On 09/17/2024 at 11:18 AM, Licensing Program Analyst (LPA) T. Syess-Gibson conducted an unannounced 1-Year Required inspection. LPA met with Caregiver , Irma Martinez explained purpose of visit. Irma spoke with Administrator, Paul Lam via telephone, and explained the purpose of the visit. The Administrator arrived at 11:46AM LPA observed via CCLD website that Administrator Certificate is currently in pending status. Facility has census of 5. The facility’s fire clearance was approved for six (6) non-ambulatory residents.
LPA toured the facility with Administrator including but not limited to bedrooms, bathrooms, kitchen, common area and back yard. The facility consists of six (6) bedrooms and three (3) bathrooms. LPA did not observe any bodies of water. A comfortable temperature is maintained at 77 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 110.2 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non skid mats. There is a minimum of 7-day supply of non-perishable and 2-day of perishable foods.
Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 08/19/2024. Emergency Disaster Plan was last posted on 08/21/2024. First aid kit was observed to be complete. Fire drill was last conducted on 09/01/2024.
Continued LIC809C. |