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25 | Licensing Program Analyst (LPA) Nicol Wesley conducted an unannounced Required 1 year inspection at the facility and met with Administrator Mona Castro and explained the purpose for todays visit. The facility phone number is 562 404 7010.
The facility consist of 3 bedrooms,1 bathrooms, living room, dining room, kitchen, front and back yard with shaded are and attached garage used for storage and laundry services. There was a conversion that took place at the facility that the licensee did not inform CCLD about: 1 staff room(restroom inside) was converted to 2 bedrooms, and 1 bathroom. This is still pending a possible citation/management approval.
The facility had all postings at the front entrance, bathrooms, and throughout the facility. A Pre screening area with PPE supplies was observed upon entry into the facility.
LPA conducted a complete tour of the facility, and observe the supply of food. Resident medications, and medication logs were reviewed. The smoke detectors/carbon monoxide detector are operable. LPA observed one fire extinguisher in the kitchen. The water temperature was tested and measured at 105.3 degrees F. LPA Wesley received a copy of the facility infection control plan at the time of visit.
Administrators certificate for Mona Sheila B Castro 6045533740 expired on 08/31/2023. Administrator has proof of mailing, that she submitted the documents and we visited the website to make sure everything was received. |