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25 | Licensing Program Analysts (LPA) Nune Margaryan conducted an unannounced annual visit using the Care Tool. LPA met with Administrator Linda Fan and Sabrina Liu, Assistant Administrator who assisted with visit. LPA explained the reason for the visit. The facility is licensed for residents age range 60 and over. Approved for 29 non-ambulatory residents of which 14 may be bedridden. Facility approved Hospice waiver for 10. There is currently 1 residents on hospice.
The facility is a two story building. LPA toured the facility with Assistant Administrator. Inspected random selection of resident bedrooms on both floors, reception area, common area / activity exercise area, Administrator office / Medication area, laundry room, dining area, kitchen, linen supply room, cleaning supplies room, 3 public bathrooms, rest area (TV and computer room). The facility also has a large back patio area. There are no pools or large bodies of water. In the backyard LPA observed old kitchen utensils, bed rails, broken wood frames, window glass. The backyard patio area is well maintained and the common areas are clean and have the required furniture. The resident bathrooms have the required grabs bars and non-skid mat. The water temperature was tested in a random selection of resident bathrooms and was measured within Title 22 Regulation guidelines. Resident bedrooms have the required furniture such as bed frames, dressers, lamps, and chairs. Bedrooms also have sufficient closet space. Resident beds have the required linen, and the linen is in good condition. At the time of inspection, LPA observed 4 residents have a full bed rail on their beds and are not under hospice care ( Rooms 204,209,223,227). Smoke/Carbon monoxide detectors observed throughout the facility and were operational. There are several fire extinguishers located throughout the facility and observed fully charged. Kitchen appliances are clean and were operating at the time of the visit. LPA observed several cans of food had expired on the kitchen shelves.
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