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25 | On 02/22/2024 at 10:25 AM, Licensing Program Analyst (LPA) Pang Lee arrived at this facility unannounced to conduct a quarterly non-compliance visit. LPA was greeted by licensee Lita Vinluan and explained the purpose of the visit. The purpose of this visit is to conduct a quarterly visit in response to a Non-Compliance meeting that was conducted with the facility on 05/17/2023. The current census was 5 with 1 facility staff. LPA Lee did not observe care staff Christopher Vinluan present during today’s visit.
LPA Lee observed 4 residents in the home. Three residents were in the common area watching TV, “The Price Is Right” and another resident laying on the sofa sleeping. The residents appeared to be clean and comfortable. LPA Lee reviewed 4 out of 4 resident files and they were complete. LPA Lee reviewed 2 out of 2 staff files and they were also complete. LPA Lee reviewed 4 out of 4 resident Medication Administration Records (MAR) and it was complete.
A tour of the facility was conducted. It was observed that the facility thermometer measured at 74 degrees Fahrenheit. LPA Lee toured 4 resident bedrooms. All furniture and furnishing were observed to be in compliance at this time. LPA reviewed food supply to ensure that the facility had a 2-day perishable and 7-day nonperishable food supply and the facility had sufficient 2-day perishable and 7-day nonperishable food supply. LPA observed laundry room where it was observed that detergent, laundry room and all cleaning supplies were locked and made inaccessible at this time. Knives were observed to be locked and made inaccessible. A tour of the bathrooms was conducted, hot water temperature was taken to ensure regulatory requirements and was measured at 113.2. LPA Lee observed the bathroom had handrails and non-slip mat. A tour of the living room, garage, office, shed and all other areas intended for resident use was conducted. LPA Lee observed the fence to the left of the home was blown down and not in good repair. Licensee informed LPA Lee that she has called and filed a claim and an adjuster has been out to the home for estimate cost of repairs. Per licensee, cost of repair is pending. A technical assistance was given.
Continued LIC 809-C |