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25 | Licensing Program Analyst (LPA) Jenifer Tirre contacted the facility via telephone to conduct a pre-licensing visit via Face Time due to COVID-19 and pre-cautionary measures. LPA identified herself and discussed the purpose of the call with Administrator Tin Le. An initial application to operate a Residential Facility for the Elderly was received by CCL on 09/22/2020 for a capacity of 6 non-ambulatory residents. There are 0 residents in care during today's visit.
LPA Tirre along with Administrator Le and Licensee Nguyen toured the facility via Face Time at 9:30 AM and observed the following:
Structure: Facility is a two story, 7 bedroom, 2 bathroom house with an attached garage. The exterior of the house was tan with white trim and has a enclosed patio entrance with small white exit gate which is unlocked and self latching. Living Room/ Dining Room: Adequate seating is available in the dining room and living room. Bedrooms Residents: All rooms are equipped with appropriate lighting, chair, night stand, and ample closet space. All exit doors are equipped with operational auditory exit alarms. Bathrooms: All resident bathrooms have a working toilet, wash basin, and bathtub/shower. Linens & Hygiene Supplies: Linen supply is in ample supply for residents in care. Emergency Phone Numbers and Exit Plan: Available for review in the Living room entrance area of the facility. Food Service: Facility has a supply of 2 day perishables as well as 7 day non-perishables in the pantry/ refrigerator. LPA observed the emergency food and water supply stored in closet entering the garage. Smoke Detectors: Smoke detectors/ carbon monoxide detector were tested operational during today's visit. Fire extinguisher is mounted and charged. Appliances: Stove, oven, refrigerator, microwave, dishwasher, washer, and dryer are clean and operational. Toxins: Locked/stored in secured cabinet under kitchen sink. Water Temperature: Tested and recorded between 109.4 and 113.0 degrees F. in facility bathrooms. CONT ON LIC 809C DATED 2/11/2021 |