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25 | On 2/20/25 at 10:00am, Licensing Program Analyst (LPA) Perchui Milena Khurshudyan conducted a Pre-Licensing Inspection with the facility Administrator Pramono Hananiah. Upon arrival, LPA introduced herself by showing her badge. This is a single story house which will be operating as Residential Care Facility for Elderly (RCFE). The Application to operate the RCFE was received by Community Care Licensing (CCL) on November 15th, 2024. A fire clearance was approved on January 9th, 2025, for six (6) Non-Ambulatory residents of which one (1) may be Bedridden for bedroom #1. The smoke alarms and carbon monoxide detectors are hard wired and inter-connected, they were tested and are operational. The facility has one (1) fire extinguisher that was purchased on 12/21/2024 and is located on the wall next to the kitchen cabinet.
A tour of the physical plant was initiated at approximately 10:45am and the following was observed:
KITCHEN: The facility has a Kitchen area that is equipped with a refrigerator, gas stove, microwave oven and sink. There were adequate supplies of two (2) days of perishable and seven (7) days of nonperishable food, dining ware to accommodate a maximum capacity of six (6) residents. Knives and other sharps were observed locked inside kitchen cabinet next to the refrigerator and chemicals observed stored inside locked cabinet under the kitchen sink. Kitchen area is open plan facing both dining and living areas.
BEDROOMS: The facility has four (4) bedrooms and all bedrooms are designated for residents' use. All residents' bedrooms observed to be nicely furnished with beds, night stands, lamps, chairs, dresser, bedding and linen. The bedrooms have sufficient lighting and a closet space. Additional linen is available inside each bedroom’s closet and inside the linen cabinet located in the hallway.
BATHROOMS: The facility has two (2) bathrooms, both designated for residents’ and staff use. All bathrooms were observed to have the proper fixtures, grab bars, non-skid mats, trash cans with closed lids, paper towels and washing hands signs. The hot water delivered in the bathrooms measured at 11:10am to be at 115 degrees.
Continue On LIC809-C
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