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25 | Licensing Program Analysts (LPAs) Steve Chang and Ryker Heberle conducted an unannounced visit, and met with Licensee/Administrator Xiuyen Chen (ADM).
LPAs observed 2 staff (S1, S2) working in the facility. S1 stated S1 and S2 on call today. S1 stated both S1 and S2 works from 6:30AM - 6:30PM today.
LPAs toured the facility with ADM. LPAs checked the food supplies. 2 days perishable food supplies and 7 days nonperishable food supplies were observed sufficient. Medication closet, detergents closet, and knives closet were observed locked. Client files and staff files were observed incomplete.
LPAs inspected the backyard. LPAs knocked the door of the room that previous owners (W1 and W2) are residing in. W1 opened the door for LPAs. LPAs spoke with W1 and W2. W1 and W2 confirmed that they are not receiveing any care from staff at the facility.
LPAs toured kichen, dining room, living room, backyard, 3 resident bedrooms, 1 staff bedroom, laundry room, and 2 bathrooms with ADM. 6 residents were observed in facility.
ADM requested to extend the deadline of POC to 3/5/2023.
No deficiencies cited during this inspection. Exit interview was conducted with ADM. The report was provided to ADM for signature. A copy of the report was provided to ADM. |