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25 | On 07/20/2022 at 9:15 am, Licensing Program Analyst (LPA) Tung Truong arrived at this facility unannounced to conduct an annual inspection visit. Upon LPAs arrival, Caregiver, Mei Chen was present at facility and contacted Administrator Ray Gin who arrived a bit later. LPA met with Administrator Raymond Gin and explained the purpose of the visit.
Administrator holds current certification #6004232740 and expires on 7/5/2023. The facility is licensed for 6 non-ambulatory residents. Approved hospice waiver for 2. There are currently 6 residents. LPA toured the facility with Administrator Raymond Gin on 07/20/2022 at 10:00 am.
LPA inspected the physical plant including but not limited to the common area, kitchen, dining area, resident bedrooms, resident bathrooms, laundry area, and outside courtyards of the facility to ensure compliance with Title 22 regulations. LPA observed the facility is clean and in good repair. LPA observed sufficient furniture and lighting throughout the facility. LPA observed bedrooms to be properly furnished, with appropriate bedding and lighting. The bathrooms were in sanitary condition and properly maintained. The hot water temperature was observed to be 118.8 degrees Fahrenheit, which is within the required regulation of 105 to 120 degrees Fahrenheit. Facility thermostat observed at 78 degrees Fahrenheit. Food supply is adequate for 2-day perishable and 7-day nonperishable. LPA observed knives and toxins to be locked away and inaccessible to clients. Smoke and carbon detectors were in good repair. Fire extinguisher and first aid kit was up to date. LPA checked medication storage and found medication to be locked away and inaccessible to clients. LPA also conducted the infection control domain tool.
Report continued on 809-C |