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25 | On 11/15/23 at approximately 9:50am Licensing Program Analyst (LPA) Jennifer Fain arrived at this facility announced to conduct an post licensing inspection visit. LPA met with the administrator Aaron Tan and explained the purpose of the visit.
LPA inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms, resident bathrooms, laundry room, living area, and outside of the facility to ensure compliance with Title 22 regulations. Facility has 3 bedrooms and 2.5 bathrooms for resident use. LPA also conducted the inspection using the CARE tool. Facility currently provides care for 3 ambulatory residents.
Facility Observation: Upon entry 2 residents were engaged with staff at the dining table, one resident was at day program. During the visit clients had lunch together at the dining table. Lunch was Peanut butter and jelly sandwiches, fruit (bananas), cookies and milk or juice.
LPA completed 1 resident interviews and 1 staff interviews. During this inspection 3 of 3 resident files and 3 of 13 staffing files were reviewed for regulatory compliance.
Staff files contained required contents including staff training requirements.
Resident files reviewed contained all required contents including updated admission agreements, medical assessments, and updated appraisal forms as required.
Water temperature in common bathroom reads 113.5*F which is within the regulated temperature range of 105*F to 120*. Temperature on the heating and air unit read 69*F. LPA observed the facility to have adequate food supply. Resident rooms were sanitary and had the required furniture and furnishings. The facility common areas were clean and furnished |