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25 | Licensing Program Analyst (LPA) Michael Tea conducted an unannounced visit. The purpose of today’s visit was to conduct the Annual Required inspection. At around 1:00 PM, LPA Tea was greeted and granted entry into the facility by a caregiver staff and explained the reason for the visit. Administrators (AD) Brenda Truong and Kristine Truong arrived shortly to assist with the visit. The facility is licensed for a capacity of six, approved for one ambulatory and five non-ambulatory, with a hospice waiver for four. Currently there are five residents, and there is no one on hospice during today's visit.
At 1:25 PM, LPA Tea reviewed five resident files and two staff files. Resident files and staff files contained all required documentation. The administrator certificate expired on March 21, 2025, but AD Truong completed all course work and is pending.
LPA Tea along with administrators toured the facility at 2:37 PM. LPA toured the physical plant, checked food service, and the first aid kit. The home is a two-story facility that consists of 5 resident bedrooms, 2 full bathrooms, living room, kitchen, dining area, and attached garage. The 2nd floor of the house is for staff only. LPA observed smoke detectors/carbon monoxide in common areas and bedrooms are operational. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure and shower was free of mold/mildew. Water temperature measured between 107.7 Fahrenheit degrees and 108.8 Fahrenheit degrees. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked at time of visit. Common areas were clean and clear of hazards, doorways were free of obstructions. First aid kit had all the required elements including dressing, bandages, tweezers, thermometer, and scissors. Kitchen was inspected. Perishable and non-perishable food supply was checked and adequately stocked at time of visit. LPA observed sharps secured in a kitchen drawer. LPA also observed
Annual Inspection continued LIC809C
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