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25 | Licensing Program Analyst (LPA) Anthony Tuck arrived to conduct an unannounced post licensing inspection on 04/14/2022. LPA met with Pang Vue and explained the purpose of the visit. Pang Vue is the Administrator and holds certificate# 6060517740 that expires on 05/22/2023.
This facility is a single story building licensed to serve five (5) ambulatory and one (1) non-ambulatory resident. Facility is licensed for 1 hospice waiver. LPA toured the physical plant including but not limited to two resident bedrooms, two resident bathrooms, garage and backyard area. LPA observed the facility to be free of odor, clean and in good repair. LPA observed sufficient furniture and lighting throughout the facility. There are no bodies of water present.
LPA observed sufficient seven day non-perishable and two day perishable food supplies. Hot water temperature was measured at (109.2) degrees Fahrenheit in resident bathroom sink, which is within the required regulation of 105 to 120 degrees Fahrenheit. Fire extinguishers and smoke and carbon monoxide detectors are in compliance with fire safety. Fire extinguisher last serviced 01/12/2022. Thermostat observed at (72) degrees Fahrenheit.
LPA observed centrally stored medications, toxins and sharp knives kept locked and inaccessible to clients. LPA reviewed resident and staff files, including criminal record clearances. LPA reviewed Fingerprint clearance and associations to the facility. First aid kit was checked and is complete.
The following forms need updating and were received on 04/14/2022:
LIC 500, LIC 9020, Liability insurance certificate
Exit interview held with Pang Vue and a copy of report given at the conclusion of the visit. |