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 3/20/2023, Licensing Program Analysts (LPA) Melissa Ruiz conducted an unannounced Pre-License visit to this facility and met with Administrator Slava Shcherba. This is a Change of Ownership Application from facility license number #197609485 to #197610363. A fire Clearance dated 11/15/2022 was received for six (6) residents, of which five (5) could be non-ambulatory residents, and one (1) bedridden in room #3. Facility has a hospice waiver for four (4) residents. The purpose of today’s visit is to inspect the facility to ensure compliance, under California Code of Regulations, Title 22, Division 6.
At 11:15 a.m., LPA conducted a physical plant tour inside and outside and observed the following:
The facility has separate carbon monoxide and smoke alarm system. At 11:00 a.m., fire extinguisher was observed to be expired. There is a functioning telephone on the premises. An emergency exit plan/sketch is posted on the hallway wall with other posting requirements.
There are (4) resident bedrooms, two of which are (2) private and two (2) are shared. Resident bedrooms were observed to be appropriately furnished. The common areas (living room, kitchen, and dining areas) were appropriately furnished, and lighting was adequate. The living room has a television and comfortable furniture. Resident and staff records are stored in a locked cabinet in the designated office area. Medications are centrally stored and locked. The first aid kit is readily available. There are two (2) bathrooms and at 11:20 a.m., chemicals and cleaning supplies were observed to be accessible to residents in care. Trash cans were not observed to have closed tight fitting lids.
(cont, LIC809-C)
|