1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 9/28/2026, at 12:30 PM Licensing Program Analysts (LPA) Reza Jamaly arrived unannounced at the facility to conduct the required annual inspection. LPA met Administrator Namjung Cho and explained the purpose of the visit.
Facility is cleared for 6 resident non-ambulatory residents, waivers granted for hospice care for 2 residents, current census was 2. Upon arrival, LAP observed 2 residents in the hallway watching TV.
Firstly, LPA Jamaly inspected the physical plant including but not limited to the common area, kitchen, dining area, 3 resident's bedrooms (room 3 was unoccupied), resident bathrooms, and outside courtyards of the facility to ensure compliance with Title 22 regulations.
LPA Jamaly inspected the kitchen and observed a sufficient supply of at least a seven-day supply of nonperishable food and a two-day supply of perishable food. Sharp knives were secured in a locked kitchen cabinet and inaccessible to residents. LPA inspected 2 residents’ bedrooms and observed bedrooms to be properly furnished with appropriate bedding and lighting.
Resident's bathrooms were observed to be cleaned, grab bars and non-slip mats were observed to be secure and in good condition. The hot water temperature measured 114.1 at one of the resident bathroom sinks, which is within the required range of 105°F to 120°F. Facility temperature was checked at living room and observed to be 74-degree F. There are no bodies of water present.
Smoke detectors and carbon monoxide detectors were found at the facility. One fire extinguisher, located in the kitchen, was last serviced on 4/27/2026.
LPA Jamaly observed the facility to be free of odor, clean and in good repair.
|