Facility Evaluation Report

On 6.5.2024 Licensing Program Manager (LPM) Nichelle Gillyard and Licensing Program Analyst (LPA) Leslie Ngo-Castaneda conducted an unannounced Case Management - Deficiencies visit in conjunction with complaint control # 31-AS-20240531162143. LPM and LPA met with Administrator Karine Sarkisyan and explained the purpose of the visit.

During the visit, LPM and LPA identified (2) staff that were not finger print cleared, nor was associated with the facility. Civil penalties will be assess during the visit. This is an immediate health and safety risk to residents in care.

The following items were observed during the visit:

Administrator disqualification to maintain records, the lack of knowledge and following the regulations of Title XXII.

Medication are attainable located at the kitchen cabinet.

Chemicals are attainable located under the kitchen sink (Raid), under the sink of bathroom #1 (bleach), and laundry cabinet located by the hallway in between the entrance and living room (detergents).

The kitchen is an open concept, a sofa is located in the kitchen area blocking the stove, which is a fire hazard.

Common towels are used in bathroom #1 beside bedroom #2, no paper towels are available.

Room #2 uses oxygen tank and there is no signage of 'Oxygen in used'.

Room #1 and room #3 has administrator belonging in the closet and was using space for storage. (Technical advice was given to please remove personal belongings.)