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25 | Licensing Program Analyst (LPA) Christine Wong conducted an annual required visit. LPA met with caregiver Edwin Sison and explained the reason for the visit. Shortly after, the administrator Shelly Yamashiro arrived and assisted with the vlsit. LPA used the infection control tool to evaluate the facility. LPA observed the facility plant, COVID-19 procedures, reviewed residents' medications, observed food supply, and reviewed resident and staff files.
The facility is a single story house and located in a residential neighborhood. The facility includes: Living Room, Kitchen, Dining area, four residents bedrooms, two bathrooms and an attached garage. All 4 resident bedrooms were toured. Resident bedroom#1 and #2 has one bed, one chair, one night stand, one drawer and required bed linen and furniture and sufficient lighting and closet space. Resident bedroom#3 and bedroom#4 has two beds, two night stands, two chairs and required bed linen and furniture and sufficient lighting and closet space. All 2 bathrooms were toured. Bathrooms are clean, sanitary and in a good working condition. Bathrooms have required grab bars and non-skid mats. The hot water in both bathrooms were tested between 110 and 112 degrees F. which is within the Title 22 Regulations. The refrigerator and kitchen cabinet in the kitchen and garage have sufficient for 2 days perishable and 7 days non-perishable food supply. All the appliances in the kitchen are working properly. The common area such as living room and dining area are clean and have required furniture. The front and back are maintained well and the back yard has a shaded area with table and chairs for residents to utilize. LPA also inspected carbon monoxide detectors and smoke detectors and they are all working properly.
LPA reviewed all 5 resident files to confirm emergency contact is updated. LPA also reviewed 2 staff files to confirm health screenings and fingerprint clearances. Both staff are fingerprint cleared and their health screenings are updated on their staff personnel file. LPA also reviewed 5 residents medication and they all seemed updated.
See LIC809C for Continuation. |