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25 | On 10/22/23 at 12:26 PM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced to conduct an Annual inspection. LPA explained reason for inspection and was granted entry by Licensee/Administrator (LIC) Leticia Villela.
LPA toured inside and outside the facility. Facility set at comfortable temperature. Smoke and carbon monoxide detectors tested and operational. All bedrooms observed with sufficient furnishings and lighting. Non-skid mats observed in showers. Grab bars observed for each toilet and shower. Sharps observed locked. Food supply observed sufficient. Centrally stored medication observed locked. Staff and resident records reviewed. Administrator certificate valid.
No deficiencies cited during this inspection.
An exit interview was conducted. A copy of this report was left with Licensee, whose signature on this form confirms receipt of these documents.
The following updated forms are to be submitted to CCL within two weeks:
LIC308, LIC500, LIC9020, LIC610E, Proof of liability insurance
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