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25 | Licensing Program Analysts (LPAs) Santino Fortes & Christine Dolores conducted an unannounced annual inspection, and met with Caregiver Licensee Yu Zhang. Licensee informed that facility has 3 staff and 6 clients.
LPAs toured the facility inside out including: kitchen, living room, family room and 1 staff room, 6 resident rooms and 4 restrooms. Restrooms observed to have non-skid flooring. LPAs observed perishable food supply of at least two days and non-perishable food supply of at least seven days. Refrigerator temperature was observed at 42 degrees F and Freezer temperature was 0 Degrees F. The front yard and backyard of the facility was also inspected. There was no obstruction to block the outdoor exits. Two storage sheds were observed. Storage shed on east side of of backyard was observed to be used for storage. The west side storage shed was observed to be used as a living space by staff.
LPA observed the medication storage area, knives storage area, and cleaning product storage area as locked and inaccessible to clients in care. Room temperature was at 74 degree F, and hot water temperature was initially measured at 149.0 in the hallway bathroom and 151.1 degrees F from a resident bathroom. Licensee adjusted the water temperature during visit. The hot water temperature measured from resident bathroom at 105 degrees F and 106 degrees F in the kitchen. LPA inspected the facility first aid kit and it was observed to be complete. The facility was equipped with smoke and carbon monoxide detectors. All smoke detectors functioned properly when tested. Fire extinguishers were last serviced on 7/11/24. The facility last fire drill was conducted on 3/27/24.
LPA reviewed facility records for 5 staff and 6 clients. LPA reviewed 6 clients medications and centrally stored medication records and observed to be accurate .
Deficiencies were cited during today's visit as per California Code of Regulations Title 22. Exit interview was conducted with Licensee. This report was reviewed and a copy was provided to Licensee for signature.
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