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25 | Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to conduct an annual required inspection. LPA Valerio met with designated Assistant Administrator Sharon Manalang, and explained the purpose of the visit.
LPA Valerio and S. Manalang toured the facility to ensure compliance with Title 22 regulations. LPA Valerio observed common areas, which were observed to be clean, free from odors, fully furnished, and organized. LPA observed furniture to be in good condition. LPA Valerio observed resident bathrooms to be clean and fully stocked with hygiene supplies. Three (3) resident bedrooms were observed to be fully furnished with a bed, night stand, lamp, chair, closet space, and a dresser. Hot water was observed to be 106.7 degrees, which is within the required range of 105.0 - 120.0 degrees. Linens were observed to be in good quality and clean. Residents were observed sleeping or being assisted with their Activities of Daily Living. The facility food supply met the food requirements, along with an emergency supply. The fire extinguisher was observed to be fully charged and observed to have their annual maintenance check for 2024. Backyard area was observed to have a space for outdoor sitting and fences were maintained in good repair.
LPA Valerio observed two (2) resident files and two (2) staff files. Files were observed to be complete with required annual documentation. LPA Valerio requested the following annual documentation be sent via e-mail:
- LIC500 – Accurate Personnel Report,
- LIC308 – Designation of Administrative Responsibility,
- LIC610E – Emergency Disaster Plan,
- An updated Liability Insurance Certificate
Per California Code of Regulations (CCR) - Title 22, Division 6, Chapter 8, no deficiencies were observed during today's visit. An exit interview was held, and a copy of the report was provided to Assistant Administrator Sharon Manalang. |