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25 | Licensing Program Analysts (LPAs) Deniz and Loera arrived unannounced at approximately 9:15AM to conduct an Annual Required inspection and was greeted by staff. LPAs and staff discussed the purpose of the visit. Administrator, Mayeen Galang arrived shortly after.
LPAs and staff initiated a tour of the facility around 09:35 AM and made the following observations: Facility was a comfortable temperature, and passageways were free from obstructions except room one. LPAs observed a bench located on the outside blocking the exit passageway in room one, Administrator removed bench from passageway (Technical Violation issued). Resident rooms were furnished per regulation. Water temperature in sinks accessible to clients measured at 108 degrees F which is within the range of 105 to 120 degrees F allowed per regulation.
Extra hygiene products and linens were available. Cabinets containing cleaning supplies were locked. Facility has at least two days of perishable and one week of non-perishable foods which were of quality and stored per regulation. Medications were centrally stored and locked. Emergency food and water is stored in the garage. LPAs discussed with administrator Mayeen about emergency water and food supply to be fully stocked per Title 22. Administrator agrees and will make sure the facility fully stocked for emergency needs. Personal Protective Equipment is stored in the garage.
Fire extinguishers were last serviced 02/2025. Facility smoke and carbon monoxide detectors located throughout the facility were tested and operational during inspection. Most recent fire/disaster drill was conducted 01/05/2025. Client cash resources were reviewed. Four staff files and four resident files were reviewed. Staff have required First Aid and CPR certificates. Medications and medication records were reviewed. Administrator Certificate for Administrator, Mayeen Galang (6029937740) expired 02/24/2025, but she applied for renewal.
Continued on LIC809C |