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25 | On 10/03/23, Licensing Program Analyst (LPA) Michelle Echeverria arrived unannounced to conduct the required annual visit to the facility. LPA met with Licensee, Young Lee, and introduced self and stated purpose of the visit. LPA was informed that there are no residents in care.
The facility has 6 bedrooms, 3 bathrooms, office, kitchen, dining area, living room, laundry room and backyard. LPA completed a walk through of facility and review of records.
Physical Plant: The facility is operating in the capacity approved by Community Care Licensing (CCL). There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature of 68 degrees fahrenheit. LPA inspected resident bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, chairs and sufficient lighting. LPA inspected resident bathrooms; bathrooms were clean and appliances were found functional. Water temperatures tested at 113.2 degrees fahrenheit. The facility is equipped with operational smoke detectors, carbon monoxide alarms and charged fire extinguisher. Posters such as; the personal rights and disaster plans were posted in a common area. Cleaning supplies, toxins, sharps, and other dangerous items were kept in secure cabinets inaccessible to future residents. There was a designated storage space for resident/staff files. Medications and first aid kit were observed in the laundry room and inaccessible to future residents. Overall, the facility is clean, in good repair, and operating in safe conditions for future residents in care.
Food Service: Non-perishable and perishable food supply is sufficient. Facility has a wide variety of food available. Dishes, cups, and utensils were also stored properly. |