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 | Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced case management inspection to check on the Health and Safety of the clients and the plan of corrections for violations cited during previous visits. LPA was greeted and granted entry by staff. LPA met with Marjan Arastoo and Abdul Arastoo and explained the reason for the visit. LPA observed 6 staff including the Administrator. LPA and Administrator toured the facility. LPA observed new mattresses in rooms, 202, 202A, 205, 206, 207, 219, 223 and 101. LPA observed that the toilet in room 220 has been repaired and is operational and the window screen has been replaced. LPA observed the bathroom door in room 207 has been repaired and is operational. LPA observed that the window screens in room 204 and 223 have been replaced with new window screens. LPA observed the tile in the hallway on the first floor by the second set of stairs is being repaired. LPA toured the kitchen. LPA observed the kitchen has a 2 day perishable and 7 day non-perishable food supply on hand. LPA observed the kitchen stove and oven were clean along with all of the work areas. While the LPA and Administrator toured the facility LPA observed housekeeping staff cleaning resident rooms. LPA observed all fire extinguishers are fully charged. Administrator provided LPA with a copy of the updated LIC 500. LPA consulted with the Administrator concerning facility maintenance, evictions and record keeping. Previous 2 citations from 12/16/21 and 12/13/21 have been cleared and the Administrator was provided with proof of correction letter. No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy of the report provided. |