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25 | Licensing Program Analysts (LPAs) Avelina Martinez and Tung Truong arrived at this facility unannounced on 05/18/2021 at 10:00 AM to conduct an annual inspection visit. LPAs met with Administrator Oscar Omoragbon and explained the purpose of the visit.
Administrator holds current certificate # 6021650735 and expires on 10/10/2022. The facility is licensed for 4 ambulatory residents. There are currently 0 residents who reside at this facility.
The LPA's toured the facility with the administrator assistant, Oscar Omoragbon, on 05/18/2021 at 10:00 AM.
LPA's inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, activity room, and outside courtyards of the facility to ensure compliance with Title 22 regulations. LPA's also conducted the infection control domain tool.
Facility have Covid-19 posting on the walls. The facility has a main point of entry. The facility submitted a mitigation plan to CCLD. The mitigation plan was approved, and LPAs went over the mitigation plan during visit. The facility common areas are sanitary and furnished. The facility has a public telephone. The facility water temperature was 107.5 degrees. The facility has first aid kit. The facility smoke and carbon detectors are in good repair. The facility fire extinguishers were not up to date. Facility extinguishers were last inspected in Jan 2020. During the visit, facility staff had the fire extinguishers serviced at Fire Code Safety Equipment INC.
As a result of this visit, deficiencies were cited, per Title 22 Regulations, the deficiencies are cited on 809-D report. An immediate civil penalty in the amount of $500 was assessed on 5/18/2021 in regard to the facility not having fire extinguishers up to date. Exit interview was held and a 809 report, 809-D report, and appeals rights were given to Oscar Omoragbon. |