Routine inspection (multi-day)·June 21, 2024

Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced visit for the a continuation of the required annual. LPA met with Licensee, Anhtuan Dang who was informed of the purpose of the visit. During the time of the visit there was (1) staff, (1) volunteer, and (0) residents present. Resident was at their day program. (1) staff interview was conducted during the time of the visit. LPA checked the carbon monoxide detector during the time of the visit and the hot water temperature was read at 116.9F. LPA reviewed the facility's COVID-19 plan which met the department requirements. LPA reviewed the liability insurance which is current, and the staff and client records. LPA checked (3) staff files and (1) resident file. The files had all required paperwork, criminal record clearances, and training. LPA observed the current administrator's has a valid administrator's certificate. LPA reviewed the staff schedule and observed adequate staff coverage. The client medication and MARS were reviewed. The medication administration was accounted for (1) resident. No health and safety issues were noted at the time of the visit. No deficiencies were cited at the time of the visit. An exit interview was conducted and this report was reviewed and provided.