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25 | Licensing Program Analyst (LPA) Jim August conducted an announced Pre-Licensing visit via phone FaceTime virtual technology to Silverado Senior Living-Tustin Hacienda due to the Coronavirus Pandemic and precautionary measures. LPA August conducted the visit with Administrator Adrienne Mueller. An initial application to operate a Residential Care Facility for the Elderly (RCFE) was submitted to the Central Applications Bureau (CAB) on 09/05/2019 for a capacity of 42 non-ambulatory residents with a hospice waiver for 18.
LPA August along with Administrator Mueller toured the facility. LPA toured the physical plant, checked food service, the kitchen, two dining areas, activity room, courtyard and resident rooms. Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure and showers were free of mold/mildew. Each shower had anti-skid mats. Water temperature measured between 110.3 and 118.4 degrees in resident bathrooms. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked. Common areas were clean and clear of hazards, doorways were free of obstructions. Exit alarms tested operational during today's visit. Kitchen was inspected. Perishable and non-perishable food supply was checked and adequately stocked at time of visit.
The facility had a fire drill/inspection last performed on 1/14/2021 and performs quarterly emergency drills such as earthquake or fire emergencies. The last quarterly drill was performed on 11/23/2020. LPA reviewed the liability certificate of insurance and verified the policy is active.
Outside grounds were toured and no bodies of water were observed. Exit gate is unlocked and delayed egress and functions properly.
The Component III Requirement has been waived as the Administrator is currently licensed and in good standing. The facility is ready to be licensed. An exit interview was conducted and a copy of this report will be provided to Administrator Mueller via email. Mueller to sign the report and return to LPA August via email.
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