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25 | Licensing Program Analysts (LPAs) Sean Haddad and Dwayne Mason conducted this announced inspection for the purpose of conducting a pre-licensing inspection. LPAs met with Applicant (AP) Ramon Lopez, discussed the purpose of the inspection, and toured the facility. Facility is to operate an Adult Residential Facility. Application was submitted to Community Care Licensing on 03/23/2021. This is a change of facility type with persons in care.
During the inspection, LPAs and AP observed the following: Structure. This is a two-story home. Facility is a 3-bedroom, 3-bathroom, home with attached garage that is being used for storage. There is a back yard with a patio cover for the clients. Facility telephone number is (714) 776-8536. client Bedrooms. The 3 client bedrooms are spacious and will easily accommodate the clients’ furnishings. Lamps, chairs, linens, and storage for each client bedroom inspected. Staff Bedrooms. There are no staff bedrooms. Bathrooms. Bathrooms were clean, faucets and toilets were operational. Water temperature: tested between 105.9 to 107.4 F degrees. Linens & Hygiene Supplies. New linens and fully stocked linen closets were observed. Emergency Phone Numbers, Exit Plan & Menu: Reviewed. Food Service. 2 days perishable and 7 days nonperishable food supply reviewed. Carbon Monoxide, Smoke Detectors, Fire Extinguisher were observed and tested, including the smoke detectors and carbon monoxide detectors. Appliances. Stove burners, microwave, washer, and dryer inspected. Knives: observed locked in the kitchen cabinet. Toxins: observed locked in the garage. Medication closet is locked. First-Aid Kit & Activity Supplies: observed and available. Client & Staff Files. LPAs reviewed 2 staff files and 3 client files. Fire clearance was approved by Anaheim Fire Department Inspector Alicia Badosa on 08/05/2021. Backyard. Backyard exit gate is operational and unlocked. Back yard has shaded area for outdoor activities and sufficient seating for clients. Component III was completed with AP during today’s inspection. AP will obtain liability insurance once application is approved.
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