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25 | Licensing Program Analyst (LPA) Nancy Guillen made an unannounced visit for the purpose of conducting a required annual Inspection. LPA was greeted and granted entry by caregiver Maria Praedes after explaining the purpose of the visit. Administrator (AD) Yaninee Asawadilokchai was notified via telephone and later arrived to assist with the inspection. LPA observed the Administrator certificate was current and expires October 23, 2025. This is a Residential Care Facility for the Elderly (RCFE) licensed to six non-ambulatory residents, of which one may be bedridden, with a hospice waiver for three. The facility is a two story home with the first floor consisting of four resident bedrooms, two resident bathrooms, a kitchen, living room and an attached garage. The second floor consists of one staff bedroom and bathroom.
While waiting for the AD, LPA began review of the records. LPA reviewed three resident records. All the required documentation were present and current in the residents’ files reviewed. LPA reviewed three employee records. All employee’s present have a criminal record clearance and were associated to the facility. LPA observed records reviewed have a current First Aid certificate.
During the inspection, LPA and AD conducted a tour of the inside and outside of the facility, common areas, resident rooms, kitchen, garage and observed the following:
LPA observed residents watching television in the living room and resting in their respective bedrooms. LPA observed three residents in care and three staff present. LPA observed the See Something Say Something Poster (PUB 475) mounted on the wall by the entry way. All resident bedrooms had the required furnishings, however two resident’s had hospital beds with ½ bed rails without a doctors order; a deficiency was cited on today’s date. LPA observed all resident beds had linens and blankets with additional linens stored in the hallway storage closet.
LIC 809C
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