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25 | Licensing Program Analyst (LPA) Michael Tea conducted an unannounced annual inspection visit to the facility. LPA Tea was greeted and granted entry by caregiver staff and explained the purpose of the visit. Administrator (AD) Kristine Truong and Licensee (LE) Lily Nguyen arrived shortly thereafter to assist with the inspection. The facility is licensed for a capacity of six residents, approved for one ambulatory and five non-ambulatory residents, with a hospice waiver for four residents. At the time of today’s visit, there were six residents residing at the facility, including one resident receiving hospice services.
LPA Tea reviewed six resident files and three staff files. All required documentation was present in the files reviewed. Administrator Kristine Truong’s administrator certificate expires on January 17, 2028.
LPA Tea, accompanied by AD Truong and care staff, conducted a tour of the physical plant, including resident bedrooms, bathrooms, common areas, kitchen, food supply, medication storage, and outside grounds. The facility is a two-story home consisting of five resident bedrooms, two full bathrooms, living room, kitchen, dining area, and attached garage. The second floor is designated for staff use only. LPA observed smoke detectors and carbon monoxide detectors in common areas and resident bedrooms to be operational. Resident bedrooms contained the required furniture, linens, and adequate closet and drawer space to accommodate residents comfortably. Bathrooms were clean. Toilets and faucets operated properly, grab bars were secure, and showers were free of mold and mildew. The hot water temperature measured 106.3 degrees Fahrenheit, which was within the required range. Resident hygiene supplies, toiletries, and bath towels were adequately stocked at the time of the visit. Common areas were clean, organized, and free of hazards or obstructions. The first aid kit was inspected and contained all required items, including bandages, dressings, scissors, tweezers, and a thermometer. Kitchen appliances
(Annual Inspection report continued on LIC809C)
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