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25 | On 10/19/20 at 09:30 AM, Licensing Program Analyst (LPA) D. Panlilio conducted a tele-visit pre- licensing inspection and met with Administrator/Applicant Andres Melanio Jr. LPA explained to applicant that this visit is being conducted via Face-time in compliance with the shelter in place order of the governor. This pre-licensing is a change of ownership from old facility Alcaysa Residential Care Home # 079200737. The Administrator/Applicant was not physically available to sign this report due to the COVID-19 shelter in place order. During the tele-visit, LPA observed 3 residents resting inside each of their bedrooms with 3 staff assisting them during the tele-visit. Fire clearance was approved for 6 non-ambulatory residents of which 1 may be bedridden.
LPA along with Administrator/Applicant, toured the facility via Face-time tele-visit inside and outside including but not limited to resident's bedrooms, bathrooms, dining room, common living areas, kitchen, and outside patios. LPA observed sufficient lighting around the facility. Resident's rooms were equipped with the proper furniture and lighting. Resident's rooms had proper bedding and linens. Bathrooms were equipped with grab bars, nonskid mats, and hygiene items. No bodies of water were present at the facility.
Living room is equipped with the proper furniture for the residents. All toxins and sharp objects were observed locked. Passageways and hallways were free of obstruction. Two fire extinguishers were observed last inspected on 04/06/20. Smoke detectors and Carbon Monoxide detectors were tested operational. Medication cabinet was locked and first aid kit was complete. All exit doors in the facility are equipped auditory signals. Hot water temperature was measured at 110.5 degrees Fahrenheit.
Continued on next page, LIC 809-C |