Routine inspection·August 26, 2024

On 08/26/24 at 9:55 AM, Licensing Program Analyst (LPA) Gina Saucedo, arrived to conduct an unannounced, annual inspection at the facility. Upon arrival, LPA Saucedo met with Caregiver, Jessica Jeong and disclosed the purpose of the visit. The Administrator-Sandy Jeong was called and arrived about twenty (20) minutes later. LPA asked for the census, resident, and staff files. A physical tour was conducted at 11:05AM and observed the following: The Kitchen area was toured, and LPA observed there to be sufficient seven (7) day supply of non-perishable foods and perishable food for all residents. The kitchen area was clean at the time of the tour. The fire extinguisher is located against the wall on your right-hand side. It is fully charged with a date of 05/2025. There is a telephone line on one of the counters in the kitchen. There is several extra pantries with canned food. The sharps are locked and inaccessible to the residents in one (1) of the upper cabinets. The toxins are locked and inaccessible to the residents under the sink area. There is one (1) washer and dryer located next to the kitchen area locked and secured in a room. There are chemicals in this area also locked and secured. Outside/Backyard: The outside/backyard has furniture for residents with proper seating. The facility has a signal system. The facility has no pool or garage. The facility does have an ADU-Accessory Dwelling Unit that is not part of the facility sketch and is noted in the fire clearance. LIC 809C-continued Bedrooms: There are four (4) bedrooms. One (1) of the bedrooms has a private bathroom and is single occupied. There are three (3) other bedrooms-two (2), single occupied and one (1) shared. All bedrooms and bathrooms were toured and were properly furnished and have appropriate bedding, linens, toiletry and lightning. There are two (2) other bathrooms for resident and staff use. The bathrooms have proper toiletry and grab bars. The bathroom temperatures of the water are within regulations reading at 115–116-degree Fahrenheit. There are several cabinets that are filled with extra linen throughout the hallway. The dining area/living room area is located next to the kitchen where there is enough seating for the residents and the staff. There is a large television and there is also internet access. There is another area of the house which is for staff use where the files and medication are kept. The files and medication are locked and secured inaccessible to the residents. Next to the office area, there is extra seating for residents and/or staff. There is another phone line located in this area. There is a pantry full of food in this area. Administrative: The annual fee is due by September 21. At the entrance of the facility there is COVID signs, Rights of Resident Roster, YES sign, Ombudsman, facility sketch, license certificate, personal rights, theft and loss policy. A copy of the mitigation plan was shown to the LPA for verification and Infection Control. The insurance plan dates are 04/2024-04/2025. The carbon monoxide and fire alarms are located throughout the facility and are operable and interconnected. The facility temperature is set at 75 degree Fahrenheit. An exit interview was conducted, no citation(s) were issued, and a copy of this report was given to the administrator.