Routine inspection·November 30, 2022

On 11/30/22, Licensing Program Analyst(LPA) Murial Han conducted an unannounced annual inspection. LPA observed COVID-19 signs posted by the entrance. LPA was screened at the front entrance. LPA was greeted caregivers, Maritess Dator and Perfectoau (Bok) Eugenio and the Administrator, Marian Cua arrived shortly and assisted with the rest of the inspection. LPA explained the purpose of the visit. LPA toured facility and grounds. No accessible bodies of water or fire safety hazards observed. Infection control practices are reviewed: entry procedures, staff training and policies, resident and staff daily monitoring records, and containment strategies. Facility appeared to be cleaned and tidy. There are 3 bedrooms upstairs (2 for residents and 1 for staff) and 5 bedrooms downstairs (4 for residents and 1 for staff); all the residents have their own room. PPE supply and the environmental cleaning supply are adequate, bathrooms are equipped with liquid soap, closed lid garbage can, and hand washing instruction is posted by the hand washing stations. Medications are stored appropriately and inaccessible to resident, a comfortable temperature is maintained, lighting is sufficient for comfort and safety and food supply was checked and observed to be sufficient. First-aid kit is inspected and completed. During tour of the kitchen, LPA observed toxin underneath the kitchen sink cabinet and the sharps are not locked. Deficient is cited under California Code of Regulations, Title, 22 cited on the LIC 809D. Failure to correct the deficiencies may result in civil penalties. Report was discussed with the administrator. This report is discussed and reviewed with the Administrator. A copy is provided.