1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 01/22/2025, Licensing Program Analyst (LPA) M Vega arrived unannounced at the above facility to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit, and was granted entry to the facility. LPA toured facility with Staff 1 (S1) Carlos Cabigao. Administrator (AD) Sophat Yin was notified of Licensing visit and was not able to attend the visit. Permission to sign document was granted to S1. AD certification number 7028106740 and expiration date 05/08/2026.
8:40 am Facility has one entrance/exit point. LPA toured facility with S1 inside and out. The facility was observed to be at a comfortable temperature, of 73 degrees F. Facility is free of debris, in good repair, and no passageway obstructions or fire hazards were observed. Common areas were properly furnished and well-lit throughout. LPA observed some residents in common area after breakfast watching television, others in their rooms resting and 2 residents finishing breakfast in the dining room. Department phone number and infection prevention information signs were posted thought the facility.
9:00 am All 6 residents’ bedrooms were observed to be with comfortable temperature. Bathroom water temperature was tested and recorded reading of 112.6 degrees F. Facility was observed to be odor free.
9:20 am Inspecting kitchen LPA observed the required 7-day supply of non-perishable food and 2- day supply of fresh perishables to be properly stored. An emergency disaster supply was observed. Knifes and sharp objects were locked in drawer and inaccessible to residents. Medications observed to be locked in a cabinet in the kitchen. Fire extinguisher was observed with a service date of 01/14/2025.
Continuation on LIC 809C |