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 February 12, 2025, at 08:50 AM, the Licensing Program Analyst (LPA) Kiran Jain arrived unannounced at the facility to conduct a Required 1-Year Annual inspection. The LPA met with the caregiver, Merlita Bathan, and disclosed the purpose of the inspection. The caregiver informed the LPA that the facility had (1) resident in care and (1) staff member present at the time. The Licensee, James Wang, joined shortly after.
At 9:28 AM, the LPA initiated a walk-through of the facility, accompanied by the licensee.
LPA inspected the lobby room and observed it clean, with all furniture in good repair. LPA inspected the living room. There was a television, fireplace with a mesh screen, dining table, and dining chairs to accommodate the residents.
There were (6) bedrooms and (4) bathrooms designated for residents' use. All resident rooms were single occupancy. LPA inspected all (6) resident rooms and found them clean, well-lit, and equipped with the required furniture. LPA inspected (2) full bathrooms and found them clean, sanitary, and in good working condition. The bathrooms contained soap, grab bars, paper towels, a trash can, a shower chair, and non-slip mats. The hot water temperature at the sink faucet measured 118.6°F in bathroom #1 and 119.8°F in bathroom #2.
LPA inspected the kitchen and found it clean, with no cooking in progress at the time. The appliances were checked and observed to be in working order. The LPA inspected a locked cabinet containing knives and sharp objects, and a locked cabinet under the sink with detergents and cleaning supplies. The refrigerator and pantry cabinets were inspected, and sufficient supplies of fresh perishable food for (2) days and nonperishable staples for (7) days were observed. No expired food or stored medications were noted.
LPA inspected the fire extinguisher mounted on the wall in the kitchen and found it fully charged, with the last service tag dated 09/26/2024. The licensee tested the smoke and carbon monoxide detector located in the hallway in the LPA's presence, and it was found to be functional.
Continued on LIC809-C
|