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25 | Licensing Program Analyst (LPA) Sean Haddad conducted this announced inspection for the purpose of conducting a pre-licensing inspection. LPA met with Administrator (AD) Judy Torres, discussed the purpose of the inspection, and toured the facility. Facility is to operate a Residential Care Facility for the Elderly. Application was submitted to Community Care Licensing on 05/18/2021. This is a change of ownership with persons in care.
During the inspection, LPA and AD observed the following: Structure. This is a large commercial facility. Facility is a 2-building complex with a single story in each building, 36 rooms with each room having its own bathroom, and additional common bathrooms. The building housing the residents is a memory care unit with delayed egress on all doors. There are 2 courtyards with patio cover for the residents. Facility telephone number is (714) 641-0959. Resident Bedrooms. The resident bedrooms are spacious and will easily accommodate the residents’ furnishings. Lamps, chairs, linens, and storage for each resident bedroom inspected. Staff Bedrooms. There are no staff bedrooms. Bathrooms. Bathrooms were clean, faucets and toilets were operational. Water temperature: tested between 106.7 and 120 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 observed. Carbon Monoxide, Smoke Detectors, Fire Extinguisher were observed and tested, including the wired smoke detectors/carbon monoxide detectors. Appliances. Stove burners, microwave, washers, and dryers inspected. Knives: observed locked in the kitchen. Toxins: observed locked in the utility rooms. Medication room is locked. First-Aid Kit & Activity Supplies: observed and available. Resident & Staff Files. LPA reviewed 5 resident files and 5 staff files. Fire clearance was approved Orange County Fire Authority Inspector Chris Bird on 08/05/21. Backyard. Backyard exit gate is operational and unlocked. Backyard has shaded area for outdoor activities and sufficient seating for residents. Component III was completed with AD during today’s inspection. Facility is currently operating under the liability insurance of current facility CRESCENT LANDING AT SANTA ANA MEMORY CARE (306004754). AD will switch liability insurance to new facility once the application is approved. |