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32 | Six Bedrooms were observed furnished with a bed, bedding, and nightstand, a chair, and a closet space. There were no bodies of water present at the facility. Outside pathways to security exit gate were unobstructed. There is confidential storage for personnel and resident records. There are games, activity supplies, and reading materials available. There is an outdoor area, that appears comfortable and furnished for residents to entertain friends and relatives. Analysts observed the first aid kit was complete with manual. All exit doors in the facility are equipped with auditory signals. LPAs verified there is an active telephone line in the facility, which is currently operating.
During today's visit, analysts reviewed LIC 610E Emergency disaster plan/Fire and Earthquake drill requirements with applicant. LPAs observed the facility had the necessary posters in place (Complaint poster, LTCO poster, Rights to Council, etc). COVID-19 posters were also displayed in the main entrance, common areas and the bathrooms.
Component III has been waived.
No issues noted during inspection. LPAs observed that facility is ready to be licensed. However, this report will be submitted to the Central Application Branch (CAB) and a final review of the application will be conducted. This facility is not yet licensed and is subject to final approval by the CAB in Sacramento CA. Additional requirements may still be required.
Exit interview conducted with Paul Lam and a copy of this report provided via email. |