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25 | On this day, Licensing Program Analyst (LPA) Luisa Fontanilla conducted a prelicensing tele visit and met with Administrator Grace Aquino. LPA explained to the Administrator that this visit is being conducted via Facetime in connection with the shelter in place order of the governor and telework directive of management. This is a change in ownership and facility has a fire clearance approved for 35 non ambulatory residents.
LPA inspected the facility inside and out including but not limited to backyard, kitchen, dining room/activity room, shower rooms and 4 resident rooms. LPA observed facility has sufficient lighting. Hallways and passageways inside and outside were observed free of obstructions. Food supplies were observed sufficient for seven (7) days of non-perishables and two (2) day of perishables. Hot water temperature in two shower rooms were tested and measured at 199 degrees Fahrenheit. Bathrooms/shower rooms were observed equipped with grab bars and non-skid mats. There were no bodies of water observed.
During inspection, LPA observed the following:
- per facility sketch, Rooms 16 and 18 were designated as private rooms; however, LPA observed and Administrator confirmed that room 16 will be a shared room
- there are only 2 designated shower rooms being used by the 32 residents
- per facility sketch, one room that has an entrance from the outside of the building is designated as staff room; however, Administrator confirmed with LPA that it will be used as a resident shared room continuation on Lic 9099C
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