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25 | On 08/13/2024 at 11:00 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 is 4 with 2 facility staff.
LPA Lee observed 4 residents in the home. 2 residents were in the common area watching TV and 2 other residents were in the bedroom. 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. At 10:02 AM, LPA Lee observed a kitchen knife made accessible to residents in care. 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. Hot water temperature was taken to ensure regulatory requirements and was measured at 111.0. 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. The first aid kit was checked and contained all of the required components. The carbon monoxide and fire alarm were in good repair. LPA Lee observed no emergency exits were obstructed.
Citation for knife made accessible to residents in care is already issued during 08/13/2024 annual inspection. Per California Code of Regulations, Title 22, no deficiencies were observed during this visit. An exit interview was conducted, and a copy of this report was provided. |