347003296-10-6-2021-27-AS-THUD-C7JP94-20211006110631

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 347003296
Report Date: 10/06/2021
Date Signed: 10/06/2021 11:06:36 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2525 NATOMAS PARK DR. STE.270
SACRAMENTO, CA 95833

FACILITY NAME:	JD PARAN GUEST HOME II		FACILITY NUMBER:	347003296
ADMINISTRATOR:	PARAN, JINKY		FACILITY TYPE:	740
ADDRESS:	9458 NEWINGTON WAY		TELEPHONE:	(916) 684-5959
CITY:	ELK GROVE	STATE: CA	ZIP CODE:	95758
CAPACITY:	6	CENSUS: 6	DATE:	10/06/2021
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	10:00 AM
MET WITH:	Jinky Paran		TIME COMPLETED:	11:00 AM

NARRATIVE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25	On 10-6-21 Licensing Program Analyst (LPA)s Tirzah Hubbard and Christina Valerio arrived unannounced to conduct a Required – 1 Year inspection. LPAs contacted the facility to ask follow up questions in regard to Covid-19. LPAs spoke with the Licensee Jinky Paran to ask follow up questions for Covid-19 symptoms. LPAs proceeded to approach the facility to conduct the Annual after the facility was cleared. All required COVID measures were observed. LPAs observed S1 and Administrator wearing mask upon entry. S1 took the temperature of LPAs and asked Covid-19 screening questions. LPAs were allowed entry into the facility that is licensed to serve a total capacity of 4 clients. LPAs interacted with a random number of residents during this visit. The physical plant was toured inside and outside to ensure the safety of the residents. All required furniture were observed. LPAs observed residents engaging in activity, wearing a mask and practicing social distancing. LPAs observed the facility conducts fire drills monthly. All bedrooms contained a dresser, bed, and night stand. The flooring of the facility is a good condition. LPAs observed the thermostat temperature inside the facility hallway was measured at 74 F which is within the required range of 68 degrees F (20 degrees C) and 85 degrees F (30 degrees C), or in areas of extreme heat the maximum shall be 30 degrees F (16.6 degrees C) less than the outside temperature. The hot water was measured at 106 F which is not less than 105 degrees F (40.5 degrees C) and not more than 120 degrees F (48.8 degrees C) as per Title 22 regulations. LPAs observed the centrally stored medications area to be locked and inaccessible to clients. LPAs observed 3 of 3 medications counted properly labeled and stored, matching medication administration records (MAR).

SUPERVISOR'S NAME: Stephen Richardson	TELEPHONE: (916) 263-4746
LICENSING EVALUATOR NAME: Tirzah Hubbard	TELEPHONE: 559-365-5294
LICENSING EVALUATOR SIGNATURE:	DATE: 10/06/2021

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/06/2021

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)

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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2525 NATOMAS PARK DR. STE.270
SACRAMENTO, CA 95833

FACILITY NAME: JD PARAN GUEST HOME II	FACILITY NUMBER: 347003296
	VISIT DATE: 10/06/2021

NARRATIVE

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The first aid kit was found in compliance containing at least the following: a current edition of a first aid manual approved by the American Red Cross, the American Medical Association or a state or federal health agency, sterile first aid dressings, bandages or roller bandages, adhesive tape, scissors, tweezers, thermometers, and Antiseptic solution. LPAs observed a pull alarm system, fire extinguisher(s), smoke and carbon monoxide detectors, central heating and air in the facility.

LPAs observed there were food supplies of staple nonperishable foods for a minimum of one week and fresh perishable foods for a minimum of two days which shall be maintained on the premises at all times.

LPAs observed the backyard area in good condition. The facility was clean and organized. LPAs observed two window screens needing replacement and provided technical assistance. Licensee showed proof of order for new window screens and will replace the window screens on 10-12-21. Licensee will send proof of replacement through email to LPA Hubbard.

Mitigation Plan was submitted and approved.

Upon a file review the following items were discussed to be submitted with any changes annually:

Criminal Record Clearances LIC508
Administrative Organization LIC309
Designation of Administrative Responsibility LIC308
Personnel Report LIC500
Qualifications of Administrator/Facility Manager- Administrator certificate
Emergency Disaster Plan LIC610D

Per California Code of Regulations (CCRs) - Title 22, Division 6, Chapter 6, there were no deficiencies cited during this visit. Exit interview held and a copy of report was provided in email for signature from licensee and copies faxed and emailed back.

SUPERVISOR'S NAME: Stephen Richardson	TELEPHONE: (916) 263-4746
LICENSING EVALUATOR NAME: Tirzah Hubbard	TELEPHONE: 559-365-5294
LICENSING EVALUATOR SIGNATURE:	DATE: 10/06/2021

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/06/2021

LIC809 (FAS) - (06/04)

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