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25 | On 7/22/2024 at 1:00PM, Licensing Program Analyst (LPA) G. Luk conducted a Pre-licensing Inspection. LPA met with Administrator, Rachell Paniagua.
LPA toured facility including but not limited to resident's bedrooms, bathrooms, common areas, dining area, kitchen, and outdoor area. LPA observed lighting in all rooms. LPA observed facility has one week of non-perishable and two days of perishable food supplies available. Smoke detectors are interconnected with sprinkler system. Carbon monoxide detectors were observed. First aid kit was complete. Emergency disaster plan was complete. Fire extinguishers were observed to be full and last serviced on 5/17/2024. Hot water was originally measured at 124 degrees F and administrator lowered hot water. LPA re-measured hot water at 109.7 degrees F.
The following will need to be completed before recommending licensure to Centralized Application Bureau (CAB):
1. LPA observed back yard area has lots of items to be disposed including hoyer lift, bed frames, water heater, wheelchairs, and other items.
2. LPA observed back yard area has some benches. However, there was no shaded areas for residents.
Licensee/Applicant will submit proof of corrections to CCLD on/before 8/5/2024.
Exit interview conducted and a copy of this report provided. |