Facility Evaluation Report

At approximately 9:45 AM, Licensing Program Analyst (LPA) Star Stevenson arrived announced to conduct a post-licensing inspection and was greeted by administrator Omar Chiong. Facility is a Residential Care Facility for the Elderly (RCFE) licensed for six (6) residents, 6 of which can be non-ambulatory with a hospice waiver for three (3). Currently there are Three (3) residents in care.

At approximately 10:15 AM, LPA initiated a tour of the facility and observed the following: Facility is a one story home, was a comfortable temperature, and passageways were free from obstructions. Water temperature in residents' bathrooms measured within the allowable range of 105 to 120 degrees F per Title 22 regulations. LPA observed resident showers now have shower curtain rods and curtains and non-slip mats and grab bars are in place. LPA observed a supply of clean linens, hygiene products, and paper products available for residents. Hallways are equipped with night lights and residents' bedrooms have all the appropriate furnishings as outlined in Title 22 regulations.

Cabinets in communal areas of the facility containing cleaning supplies and other items that could pose a risk were observed locked. Facility has a designated locked closet, as well as locked drawer and cabinet for centrally stored medications and resident, staff, and facility files. LPA observed first aid kit, PPE, other emergency supplies, activity schedule, and games available for resident use. LPA continues to recommended that applicant add additional, age appropriate activities for elderly residents like puzzles, hangman, crafts, music, coloring, pet visits, music visits etc. Facility has a fire extinguisher, which was last inspected 10/2024 and is fully charged and licensee was advised to arrange for re-inspection and tagging soon. Smoke and Carbon Monoxide detectors were tested and operational during inspection.