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25 | Licensing Program Analyst (LPA) Avelina Martinez made an unannounced visit to this facility to conduct an annual inspection on 07/06/2022 at 11:27 AM. LPA met with Harue Seki and stated the purpose of today’s visit. LPA inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, activity room, and outside courtyards of the facility to ensure compliance with Title 22 regulations.
The facility is licensed for six non-ambulatory residents. There are currently 6 residents who reside at this facility. The facility has a hospice waiver for three residents.
LPA Martinez toured the facility with Harue Seki and Hidenori Seki on 07/06/2022 at 11:30 PM.
The facility has submitted a LIC 808 Covid-19 Mitigation Plan and there are Covid-19 postings throughout the facility. The facility has a 30 day supply of PPE. The facility has a designated area for visits. Additionally, the facility has one main screening entry point. The facility conducts daily cleaning. The facility temperature was 76 degrees. The facility has an adequate food supply. The facility smoke/carbon detectors are in good repair. The facility fire extinguisher was last inspected in March of 2022.
There were no deficiencies observed at this annual inspection. LPA Martinez conducted an exit interview, and a copy of this report was given to Harue Seki.
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