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25 | Licensing Program Analyst (LPA) Michael Tea conducted an unannounced annual required inspection of the facility. Upon arrival, LPA Tea was greeted by Administrator (AD) Kevin Dinh, who granted entry into the facility. LPA Tea explained the purpose of the visit. The facility is licensed to serve six (6) non-ambulatory residents, of which one (1) may be bedridden in Room #3. The facility also has an approved hospice waiver for six (6) residents. At the time of the inspection, six (6) residents were in care, three (3) of whom were receiving hospice services.
LPA Tea reviewed six (6) resident files and two (2) staff files. The files reviewed contained the required documentation. AD Dinh's Administrator Certificate expires on October 14, 2027.
LPA Tea and AD Dinh toured the facility. The single-story home consists of three (3) resident bedrooms, one (1) staff room, three (3) bathrooms, a living room, dining area, kitchen, laundry area, detached garage, and backyard. Smoke detectors and carbon monoxide detectors were tested and found to be operational.
Resident bedrooms were observed to be clean and furnished with the required furniture, bedding, and adequate storage space. Resident bathrooms were clean and in good repair. Toilets, sinks, and showers were functioning properly. Grab bars were securely installed, and no mold or mildew was observed. Hot water measured at 116.4 degrees Fahrenheit. Towels, toiletries, and personal hygiene supplies were adequately stocked.
(Annual inspection continued on LIC809-C)
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