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 01/12/2022, Licensing Program Analysts (LPAs) T.White and M. Jensen arrived announced to conduct a pre-licensing inspection. LPAs met with Licensee, Rosaurora Nguyen and Administrator, Momo Duoa. LPAs explained the purpose of the pre-licensing inspection. Fire clearance is licensed for 4 clients, which 3 ambulatory 1 non- ambulatory.
LPAs toured the facility including but not limited to: physical plant, food service, common area, bedrooms, bathrooms, kitchen and medication storage.
LPAs observed all hallways and passageways to be free of clutter or hazards. LPAs observed kitchen was clean and in good repair. Facility has (7) seven day supply of non-perishables. Client bedrooms were checked and were observed to be adequately furnished. LPAs observed adequate supply of linens. Activity supplies available. LPAs tested water temperature in client's shared bathroom measured at 106.9 and 119.3 degrees F. LPAs observed locked areas where items such as but not limited to, knives, medication, and toxins will be stored inaccessible to clients. LPAs toured the back yard to ensure safety and side of the house to ensure safety.
Smoke detector and carbon monoxide in operating condition during inspection. LPAs observed fully charged fire extinguisher. First aid kit observed to be complete. LPAs observed mitigation plan completed. Emergency Disaster Plan last dated on 08/24/2021.
LPAs discussed the Component III with Licensee and Administrator. Based on observation and interview it appears the facility is ready to be licensed. The report will be forwarded to the centralized application unit for continued processing. No deficiencies cited during inspection.
Exit interview conducted with Licensee and Administrator. A copy of report given. |