Routine inspection·March 28, 2024

On 03/28/2024, Licensing Program Analyst (LPA) Arielle Pascua arrived unannounced to this facility to conduct an annual visit. LPA was greeted by Facility Designated Administrator (FDA), Lovelyn Baay and explained the purpose of the visit. There were two other staff members present, Nelia Baay and Nora Bay Casaverde. Current Census was 4. A brief interview with FDA Baay was conducted. This facility is licensed to serve 6 elderly residents. 3 out of 6 residents any be non-ambulatory. This facility also has a hospice waiver for 3 residents. LPA reviewed 3 staff files. 3 out 3 staff files are complete and up to date. LPA reviewed 4 resident files. The administrator has an active Administrator Certificate #601539740 and is valid until 08/14/2024. A tour of the facility was conducted. Carbon monoxide and smoke alarms were present and were observed to be in good repair. Fire extinguisher in the facility was present and was purchased with attached receipt 11/29/2023. The kitchen area was toured. LPA observed a 7-day non-perishable and 2 day perishable foods in the cabinets and refrigerator. Additional non perishable food supplies were identified in the cabinet in the hallway. LPA observed a locked centralized stored medication cabinet located. Along with the administrator, the LPA observed, reviewed, and compared resident medication and medication dispensing logs. First Aid Kit was present and contained all of the required components. A tour of the bathrooms was conducted. Hot water temperature was measured and observed to be within the required range of 105-120 degrees. A linen closet was located in the hallway and presented a sufficient amount of linens to adequately supply and meet the needs of the residents at this time. A tour of the bedrooms was conducted. Resident furniture was observed to be sufficient to meet their needs at this time. Laundry area was toured. Laundry detergent, bleach, and all other cleaning supplies were observed to be locked and made inaccessible to the residents at this time. Common areas were toured. Living room, dining area and all other areas intended for resident use were observed to be furnished and maintained in compliance at this time. A tour of the garage was conducted. The exterior of the physical plant was toured. Perimeter fence was observed to be stable and gates were in good repair. The following forms and documents were requested to be updated and submitted into CCL -LIC 308 -LIC 400 -LIC 500 -LIC 610 -Liability Insurance The following deficiencies were observed and cited on the following LIC 809-D pursuant to Title 22 Rules and Regulations, Health and Safety Code. Appeal rights were printed and a copy was given to the facility designated Administrator. Exit Interview.