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25 | Licensing Program Analyst (LPA) Steve Chang conducted a pre licensing inspection visit, and met with administrator (ADM) Xiuyan Chen. Upon arrival, ADM took LPA body temperature and checked LPA into the guest book. Screening station with thermometer, masks, hand sanitizer was observed at the main entrance. COVID posters were observed at the main entrance and in facility. 4 residents were observed in facility.
LPA toured the facility inside out with ADM. LPA inspected living room, family room, kitchen, dinning area, and laundry room. Medication closet, knives closet, and cleaning product closet were observed locked. There are 3 shared rooms for residents, and one staff live-in room in facility. 3 bathrooms were inspected. Not all paper towels were with holders, Cloth towels were observed in kitchen and restrooms. Some sinks were observed without washing hands signs by the sinks. ADM stated the facility will fix these issue in three days. ADM stated the facility will replace the resident file binders with the bigger binders. Room temperature was observed at 68 degree F, and hot water temperature was observed at 107 degree F.
The facility is equipped with smoke and carbon monoxide detectors. The facility equipped with fire alarm. ADM tested the smoke and carbon monoxide detectors, and they were working fine. The fire extinguishers were observed on service on 09/30/2021. LPA inspected the backyard, there was no obstruction to block the walkway.
LPA discussed LIC808 mitigation plan with ADM. ADM stated all staff and residents are fully vaccinated. Component III orientation was conducted with ADM.
No deficiency or issue noted during inspection. Exit interview was conducted with ADM. This report was provided to ADM for signature. |