Routine inspection·September 30, 2024

Licensing Program Analyst (LPA) Steve Chang conducted an unannounced annual inspection visit, and met with Administrator (ADM) Bani Kaur. . 6 residents and 2 staff were observed in the facility. 3 resident files and 3 staff files were reviewed. LPA toured the facility inside out with ADM. License, Administrator Certificate, and personal rights posters were observed in the facility. Living room, kitchen, dinning room and two restrooms were inspected. Three shared resident bedrooms, and garage were inspected. Two day perishable food supplies and seven day nonperishable food supplies were observed sufficient. Medication closet, knives closet, and cleaning product closet were observed locked. Room temperature was at 70 degree F, and hot water temperature was at 106 degree F in facility. Second floor is not included in the facility scope. 1 office, 2 staff live-in room, a restroom, and living room were observed in the second floor. Fire extinguisher was serviced on 09/09/2024. The facility was equipped with fire alarm system, smoke and carbon monoxide detectors. Smoke detectors was tested by ADM, the smoker detectors were observed out of batteries. ADM changed the batteries immediately and were working fine. One of the bathroom was observed without non skid mat, ADM put a new non skid mat immediately. Flash lights, first aid box, and night light were observed in the facility. the last time the facility conducted the fire drill was on 7/5/2024. Front yard and backyard were inspected. There was no obstruction to block the walkways. Deficiency noted today. See LIC809-D. Exit interview was conducted with ADM. This report was provided to ADM for signature.