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25 | On 04/17/24, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an annual visit.
introduce self, stated the purpose of the visit and requested to meet with the Administrator. LPA met caregiver Emilie Munoz. Licensee/ Administrator (L1) Tina Malhi was called and arrived shortly. House manager Lorena Malhi and Administrator Sharnpreet Malhi arrived shortly during visit. All six residents were present during inspection.
The facility was observed to be at a comfortable temperature, clean, in good repair, and no passageway obstructions or fire hazards were observed inside or outside. Extra linens were observed. An adequate supply of perishable and non-perishable food was observed. Sharps observed locked in kitchen drawers. Fire extinguisher was observed with a purchased date of: 06/07/23. Medications were observed locked in closet. MARs were reviewed. Cleaning supplies were observed locked in garage cabinet. All bedrooms were observed to have the required furnishings and with adequate lightening. The bathrooms were toured and observed operational during inspection. Non-skid mat and grabbed bars were observed. Hot water temperature was tested at 109.0 degree F in the bathroom 1, 115.3 degree F in bathroom 2, and range at 112.4 and 116.2 degrees F in master bathroom. Outside of facility toured and observed to be free of debris. Side gate observed self-closing and self-latching. Adequate outdoor seatings available for residents. Staff and residents' files were reviewed.
Due to time constraint, LPA will return at a later date to complete the inspection.
Exit Interview conducted. A copy of this report was provided to Licensee, whose signature on this form confirms receipt of this report. |