1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 1/25/2022 at 2:30 pm, Licensing Program Analyst (LPA) Tung Truong arrived at this facility unannounced to conduct an annual inspection visit. Prior to entering the facility, LPA Truong called the facility and spoke to staff, who confirmed no residents or staff have had any symptoms of COVID-19 in the last 10 days. Upon LPAs arrival, Caregiver Cynthia Mendez was present at facility and contacted Administrator Aida Gatchalian who arrived a bit later. LPA met with Administrator Aida Gatchalian and explained the purpose of the visit.
Administrator holds current certification #6008136740 and expires on 10/1/2023. The facility is licensed for 6 non-ambulatory residents, of which 1 maybe bedridden in room #6 only. There are currently 6 residents who reside at this facility. LPA toured the facility with Administrator Aida Gatchalian and Staff Ma Magnolia Tolon on 1/25/2022 at 3:00 pm.
LPA inspected the physical plant including but not limited to the common area, kitchen, pantry, dining area, resident bedrooms, resident bathrooms, laundry room, and outside courtyards of the facility to ensure compliance with Title 22 regulations. LPA observed the facility is clean and in good repair. LPA observed sufficient furniture and lighting throughout the facility. LPA observed bedrooms to be properly furnished, with appropriate bedding and lighting. The bathrooms were in sanitary condition and properly maintained. The hot water temperature was observed to be 107.6 degrees Fahrenheit, which is within the required regulation of 105 to 120 degrees Fahrenheit. Facility thermostat observed at 72 degrees Fahrenheit. Food supply is adequate for 2-day perishable and 7-day nonperishable.
Report continued on 809-C |