Routine inspection (multi-day)·September 26, 2023

Licensing Program Analyst (LPA) Cynthia Chan conducted a subsequent visit to continue the annual inspection. The initial inspection started on 9/19/23. The Co-Administrator, Emelita Alangui, arrived shortly to assist with the visit. LPA utilized the Compliance and Regulatory Enforcement (CARE) tools to complete the annual inspection. The following were observed: Staffing : Per the administrator, there is sufficient staffing. There are 2 live-in caregiver who provide care and supervision to residents. Personnel Records/Staff Training : Staff files are maintained at the facility. The administrator, Eugene Alangui, certificate expires on 9/24/24. Per administrator, they provide proper training to all staff when first hired and annually. LPA observed some training logs signed by staff in participation for this year. Resident Records/Incident Reports: LPA reviewed all 6 resident files. They contain the required documents such as Admission Agreement signed, Physician's Report, reappraisals, personal rights, and consent forms. Resident Rights/Information: Facility has the postings with information on appropriate reporting agencies. Incidental Medical and Dental: LPA reviewed medications for all 6 residents and there are no discrepancies observed. Disaster Preparedness: The facility has the Emergency Disaster Plan (LIC610D) in place. Resident with Special Health Needs : The facility accepts and retains residents with dementia and on hospice care. No deficiencies issued today. An exit interview was held and a copy of this report was given to the administrator.