Facility Evaluation Report

On 4/25/2023 at 12:45PM Licensing Program Analyst (LPA) L. Ibo arrived unannounced to conduct an annual required inspection. LPA met with Administrator Joy Bisaha. Facility has census of 0. During facility inspection, LPA observed zero (0) clients. At 2:20PM, licensee Renee Tang arrived at the facility.

LPA toured facility with Administrator including but not limited to the client’s bedroom, common areas, kitchen, and outdoor area. Clients’ bedrooms are equipped with the proper furniture and bedding linens. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. The kitchen was observed cleaned and within compliance. Living room is equipped with the proper furniture for the clients. There is a designated storage cabinets for cleaning supplies and knives. Indoor and outdoor passageways were free of obstruction. Fire extinguishers was observed at the facility located at the living room area, however, the service tagged stated that last serviced was April 22,2022.

Smoke detectors and sprinklers are interconnected. Carbon monoxide detector was observed to be in working condition. Medication cabinet has a lock. LPA advised Licensee and Administrator that hot water temperature should be maintained between 105 degrees F and 120 degrees F. Freezer temperature was observed at 0 degrees Fahrenheit. Refrigerator temperature measured at 40 degrees Fahrenheit.

Facility has supplies of PPEs, paper supplies and hygiene supplies. Facility has a mitigation plan and infection control plan.