On today’s date, Licensing Program Analyst (LPA) LPA Rosie Quiroz conducted an unannounced visit for the purpose of conducting a required annual inspection. LPA Quiroz was greeted and granted entry into the facility by live in caregiver. LPA Quiroz called Licensee/Administrator (L/AD) Mai Nguyen upon arrival to the facility. (L/AD) Nguyen indicated not being able to be present during today's annual inspection due to personal commitment.
This facility is licensed to provide services to 6 Non-Ambulatory residents and has a hospice waiver for (2) residents. The facility is currently providing services to one (1) resident.
L/AD Mai Nguyen has an Administrator Certificate with expiration date of 7/23/2024.
On or about 9:10am, LPA Quiroz reviewed 5 of 5 resident records. On or about 9:41am, LPA Quiroz along with live in caregiver toured the inside and outside of the facility. There are five (5)residents in care and there are no active COVID-19 cases. During today's inspection visit, LPA Quiroz observed five (5) residents in living room area resting with staff supervision. Five of five residents present in the facility appeared to be clean and well taken care of. LPA Quiroz observed required department postings in the facility as well as hand washing signs in the restrooms. All restrooms observed to have ample soap/sanitizer and appeared clean. LPA Quiroz inspected residents’ bedrooms and appeared clean and sanitary. All bedrooms observed to have all required components. LPA Quiroz observed a check in station in the main entry of the facility. L/AD Mai Nguyen indicated facility is taking temperatures daily; and documenting results.
LPA Quiroz observed the emergency disaster and evacuation plan. Facility has back-up emergency food, water supply as well as PPE supplies. LPA Quiroz toured the outside of the facility and observed ample seating area with tables and chairs for resident’s enjoyment in backyard area.
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