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25 | Licensing Program Analyst (LPA) Brandon Lopez made an unannounced visit to conduct the required annual inspection. LPA was greeted and granted entry by Administrator (AD) Yung Lee after explaining the purpose for the visit. LPA observed that Administrator Yung Lee has a valid Administrator certificate which expires on October 1, 2026.
The facility is a Residential Care Facility for the Elderly (RCFE) licensed for six non-ambulatory residents with a hospice waiver for six. The facility is a two story home with three private resident bedrooms, three resident bathrooms, two of which are private, a living room, a dining room, a kitchen, a staff office, a laundry room, a courtyard patio, a casita, and an attached two car garage. The second story of the facility is for staff use only and is used for storage. LPA accompanied by the AD conducted a tour of the physical plant. On today's visit, LPA observed two residents in care, none of which are receiving hospice care, and the Administrator present. LPA observed residents relaxing in their respective bedrooms. LPA observed the See Something, Say Something poster (PUB 475) mounted on a wall in the dining room. LPA inspected all three resident bedrooms, and they were observed to be free of any hazards. LPA observed the resident bedrooms had the required furnishings of a bed, a chair, a chest of drawers, and a lamp. All resident beds had clean linens and blankets. LPA observed additional linens are stored in a hallway closet. LPA inspected the three resident bathrooms. Resident bathrooms are clean. Bathrooms are equipped with grab bars and non-skid floor mats. Faucets and toilets were operational. Hot water temperature measured between 107.4 and 108.2 degrees Fahrenheit. LPA observed a fire place in the living room which was adequately screened and not in operation.
LPA observed the kitchen has a two day perishable and seven day nonperishable food supply on hand. LPA observed kitchen appliances to be clean and operational. The five burner gas stove lights unassisted. LPA observed kitchen knives are stored in a locked kitchen cabinet. LPA observed the facility has a three day emergency food and water supply stored in the kitchen pantry. CONTINUED ON LIC809-C |