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25 | On 8/5/22 at 9:00 AM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced to conduct an Annual inspection. LPA called Licensee Mercie Penarejo and advised reason for inspection. Administrator (ADM) Joseph Washington and House Manager (HM) Rick Vicente arrived about 30 minutes later. No residents or staff present during the inspection.
LPA conducted tour with ADM and HM, and did not observe any obstructions. No fire issues observed. Hand sanitizer was readily available to residents and visitors. Social distancing is maintained in the common and dining areas. Hand washing posters were observed by the bathroom sinks. Bedrooms were checked. LPA checked residents’ medications. Cleaning and PPE supplies were checked.
The following deficiencies were observed:
1. LPA did not observe one week supply of nonperishable foods.
2. Living room sliding screen door observed with an approximately 8 inch cut through the screen mesh.
The following update forms to be sent to CCL within 2 weeks:
LIC500, LIC400, LIC402, LIC610D
Deficiencies are being cited based on LPA's observations in accordance with the California Code of Regulations, Title 22, see LIC809D.
Exit interview conducted. A copy of this report and appeal rights were given to Administrator Joseph Washington, whose signature confirms receipt of this report. Plan of correction was made with Administrator.
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