Office review·February 2, 2023

An informal conference was conducted today 02/02/2023 in the Fresno Regional Office. The purpose of this informal conference meeting is to discuss the facilities multiple Type A citing’s during the recent Annual Inspection. Present in the meeting is Licensing Program Manager Brenda Chan, Licensing Program Analyst Sarah Hurt, Licensee/Administrator Mathew Magsambol, and Licensee/ Administrator Rosario Magsambol. Issues discussed during the meeting were: · Food service · Chemicals accessible to residents · Facility is not clean and in good repair · Facility water temperature is too hot · Medications not being logged correctly on Medication Administration Record & Centrally Stored Logs · Incidental Medical and Dental (residents not having medications for several days) · Facility staff does not have required CPR/First Aid Training · Qualifications of Administrator Mathew Magsambol The facility has stated they will do the following to achieve continued and substantial compliance: · Conduct frequent training with facility staff related to daily facility operating tasks Conduct Food Service Requirements training with facility staff · Frequently check facilities water temperature · Keep chemicals in garage and kitchen locked away and inaccessible to residents, along with conducting staff training on proper chemical storage. · Provide updated floor plan to include one storage room (store clutter) · Ensure the facility, and all resident bedrooms are clean and not full of clutter. Fix broken dressers in resident bedrooms Ensure the facility room temperature is within required regulation temperature. (minimum of 68 degrees) Utilize online Resources provided to ensure facility remains in compliance Submit Plan of Corrections by due dates, and if unable request an extension. Continued on 809C.. . Continued from 809.. Licensing Program Manger Brenda Chan offered several online resources including Technical Support Program (TSP), Self-Assessment Guide, Medication Guide, and HCO Resources offered by Department of Social Services to assist Licensee’s Rosario Magsambol, and Mathew Magsambol with coming into compliance Licensee Mathew Magsambol agreed to submit an updated LIC 308, LIC 500, and LIC 309 to Licensing by 02/09/2023. Licensee Mathew Magsambol agreed to research the TSP program and consider enrolling. Licensee Mathew Magsambol agreed to submit a written plan to Licensing on how they will oversee the daily operations of the facility, monitor the quality and amount of staff present at the facility, and improve daily operations of the facility by 02/09/2023. Exit interview conducted and a copy of this report provided to Licensee/ Administrator Mathew Magsambol