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25 | On 8/11/22 at 9:40 AM, Licensing Program Analyst (LPA) Tung Truong arrived unannounced to conduct a quarterly Case Management inspection due to a current stipulation order. Upon LPAs arrival, Caregivers Joy Waqalala and Lina Tuilona were present at facility and contacted Administrator Unaisi Waqalala who arrived a bit later. LPA met with Administrator Unaisi Waqalala and explained the purpose of the visit.
Today’s visit which is to ensure the Stipulation Order is being followed. LPA toured and inspected the physical plant to ensure there are no safety hazards to residents. LPA observed posting of the stipulation in an observable place. LPA observed the facility is clean and in good repair. LPA observed facility has auditory device on exit door that can be heard throughout the facility. LPA observed 2 on-duty caregivers during this visit, who are fingerprint cleared. Hot water temperature was measured at 108.1*F during this visit, which is within the required range of 105-120*F. Facility thermostat observed at 76 degrees Fahrenheit. LPA observed fire extinguisher(s), smoke and carbon monoxide detectors are up to date. LPA observed 2-day perishables and 7-day non-perishables. LPA observed centrally stored medications area to be locked and inaccessible to residents.
Per California Code of Regulations (CCRs) - Title 22, Division 6, Chapter 8, no deficiencies are being cited. An exit interview was held, and a copy of the report was left at the facility. |