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25 | This unannounced inspection is being conducted by Licensing Program Analyst (LPA) Sean Haddad for the purpose of a health and safety check and to follow up on a self-reported incident report received in the Orange County Regional Office (OCRO) on 04/24/23. LPA met with Staff #1 (S1) Beverlie Moya and Staff #2 (S2) Albert Yusikee and explained the purpose of the inspection. Administrator (AD) Peter Ventura appeared via telephone.
During the inspection, LPA and S2 toured the facility. LPA observed there were 2 staff present. LPA observed 3 residents present. LPA conducted health and safety checks on the 3 residents present and confirmed they were doing well and observed no health and safety issues. LPA observed the facility to be clean and organized and found no health and safety issues. LPA observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food is available as required by regulations. LPA observed the electricity and water were running, the medications were properly stored, and the facility had soap and paper towels. LPA requested and reviewed copies of the resident roster, staff roster, resident files, and staff files.
Facility representative was advised that at this time further investigation is required. An exit interview was conducted and a copy of this report was discussed with and provided to facility representative. |