Routine inspection·December 1, 2023

On 12/1/2023 at 9:30am, Licensing Program Analyst (LPA) L. Hall conducted an unannounced 1-Year Required inspection. LPA met with Caregiver, Maria Martinez and explained the purpose of the visit. Administrator, Meina Wu, arrived at 9:55am. The Administrator currently holds a certificate (#6022847740) that expires on 12/12/2024. The facility’s fire clearance was approved for eight (8) non-ambulatory residents. LPA toured the facility with Administrator including but not limited to bedrooms, bathrooms, kitchen, common area and back yard. The facility consists of seven (7) total bedrooms and two (2) bathrooms. All outdoor and indoor passageways are kept free of obstruction. LPA did not observe any bodies of water. A comfortable temperature is maintained at 69 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 112.6 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars. There is a minimum of 7-day supply of non-perishable and 2-day of perishable foods. Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 06/26/2023. Emergency Disaster Plan was last posted on 03/30/2022. First aid kit was observed to be complete. Fire drill was last conducted on 10/1/2023. Continued on LIC809. Continued from LIC809. LPA reviewed five (5) staff records and all were complete. LPA reviewed seven (7) residents files and all were current and complete. LPA requested the following documents to be submitted to CCLD by 12/8/2023. LIC 308 Designation of Administrative Responsibility LIC 309 Administrative Organization LIC 610E Emergency Disaster Plan Liability Insurance Resident roster No deficiencies cited during inspection. Exit interview conducted and a copy of this report provided.