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Inspection visit

Pre-licensing visit

Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Tao conducted an announced pre-licensing inspection. This is an initial application applying for Residential Care for Elderly to serve residents for age 60 and above. LPA met with David Yu, co-applicant, Kenneth Yu, applicant/ administrator, and Vanessa Ricchiazzi, consulting manager. The requested capacity is 6. No resident at the time of visit. The licensee is Assisted Living & Wellness Inc. Facility has a Dementia Care program for six (6) residents. Fire clearance: Fire clearance was granted on 01/29/23 for four (4) non-ambulatory and two (2) bedridden. Fire clearance and Dementia care plan are in place. Auditory device is installed at all exits and operable. Structure: The property is a single-family residence located in a neighborhood, consisting of six (6) bedrooms, five (5) bathrooms, kitchen, dining room, laundry room, family room, administrator office, activities room, detached garage, and living room with a TV. Passageways, walkways and patios are free from obstructions. The entrance and side areas are free of hazards and debris. Signal system and Garage: Facility does not have a signal system. Garage is not accessible to residents. Bedrooms for Residents: Bedrooms have nightstand, adequate lighting, adequate closet and drawer space. Bedrooms are spacious and allow for easy passage between and comfortable for usage. (- Continued LIC 809 C -) Bathrooms: Toilet, wash basin, bathtub/shower in bathrooms are operable. Bedrooms are accommodated for residents. Grab bars are maintained for each toilet, bathtub and shower. Linens & Hygiene Supplies: Sufficient linen/supplies which include pillowcases, mattress pads, blanket and bedspreads are available. Adequate supply of linen, wash cloths and towels are observed. Food Service: Dishes, cups and flat ware are stored in the kitchen cupboards, inspected and in good repair. Dishwasher in kitchen properly installed and functioning. Knives, cutlery and other sharp kitchen utensils are stored in a locked cabinet in the kitchen and inaccessible to residents. Food supply consist of two days of perishable and two weeks of non-perishable was observed. Medications, First-Aid Kit & Book: Medication cabinet is installed with a lock and inaccessible to residents. First aid kit has a thermometer, tweezers, scissors, antiseptic, bandages, and gauze. First Aid manual from American red cross was available for staff use and inaccessible to residents. Smoke Detectors: Dual Smoke /carbon monoxide detectors are tested and operable. They are located in hallways and each bedroom. Appliances: Stove burners, oven, microwave, washer, and dryer working. There are two refrigerators, all located in the kitchen. Each refrigerator has a measured temperature of at least 45 degrees Fahrenheit for appropriate food storage. Freezer is at (0) zero degrees Fahrenheit. The residence is equipped with central air and heat. Toxins: Poisons, toxins, and cleaning supplies are locked and inaccessible to residents. They are stored separately from food source. (-Continued LIC 809 C -) Emergency Phone Numbers, Exit Plan, Signages and posters: Emergency Disaster Plan and Labor law poster are posted. Exit Plan are available for review. Outdoor activity area in backyard : Outdoor activity area is furnished with chairs and table and in compliance. Shaded area in the backyard at the outdoor activity area is provided. Residents & Staff Files : Locked cabinets for records of staff and residents are installed and available. Residents file are observed. Applicant will not handle cash resources for residents. Water Temperature: Tested at 113.6 degrees Fahrenheit. Menu and phone: Menus are available for review. Free landline telephone is available for residents’ use and operable. Fire extinguishers : Fire extinguishers are available in the facility. One is located on the first floor near kitchen mounted on wall and the other one is located next to room #4. They are fully charged and last service was done in 2/3/23. Reading Material, Games, Equipment & Materials: The facility has recreational materials for the residents’ use and commensurate with the plan of operation. Pool: No bodies of water located at the facility. No issue was observed during today’s visit. (- Continued LIC 809 C -) Exit: Applicant requested to waive Component III since applicant has done component III from the pre-licensing of other facilities. Therefore, Component III was not conducted during this visit. A copy of this report was provided to applicant. LPA will submit a copy of this facility evaluation report to the Central Applications Bureau (CAB) for review. If the applicant has questions regarding the status of the application, s/he has been instructed to communicate with the CAB Analyst who assigned to his/her application.

Citations

No citations recorded on this visit

The inspector found no violations of California child care regulations during this visit.

FAQ · About this visit

Common questions about this visit

What happened during the March 14, 2023 inspection of TRINITY HILLS ESTATES - WALNUT?

This was a other inspection of TRINITY HILLS ESTATES - WALNUT on March 14, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to TRINITY HILLS ESTATES - WALNUT on March 14, 2023?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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