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25 | Licensing Program Analyst (LPA) Joseph Alejandre made an announced visit to conduct the Pre-licensing inspection for the facility. LPA was greeted and granted entry by the Administrator James Perraie and compliance specialist Devon Wayt. LPA inspected the facility with the Administrator and compliance officer. Facility is a Social Rehabilitation Facility, capacity is for 6 ambulatory clients. Application was submitted to the Agency (CCL) on 06/28/2021. Facility phone number is 949-701-3551. LPA observed the following: Structure. Facility is a two story home with 4 bedrooms, the down stairs bedroom is being used as an office. Facility has an attached 3 car garage. One portion of the garage has been converted into a room. Fire inspection states the garage room can only be used for storage. Backyard. There is a backyard with a pool. The pool is fenced and the gate is secured. The pool fencing meets the regulation requirements. The backyard has two separate seating areas with shade for clients. The exit gate leaving the backyard is operational. LPA did not observe any obstacles or hazards in the backyard. Clients Bedrooms. The client bedrooms are spacious and will easily accommodate the client's belongings. All bedrooms had the required furnishings. All beds had new linens. Downstairs Living area & Dining room. LPA observed new furniture in the living room, dining room and den/family room which located next to the kitchen. LPA observed the fireplace in the den/family room has a metal screen. The fireplace gas line has been capped. Bathrooms, all 3 are clean, faucets and toilets were operational. Linens & Hygiene Supplies. new linens and towels were observed. Emergency Phone Numbers, Exit Plan & Menu: Reviewed. Food Service. Facility does not have clients at this time. LPA observed 60 day supply of emergency food and water on hand. Carbon Monoxide & Smoke Detectors & Fire Extinguishers were observed. All fire extinguishers were fully charged. Smoke detector/carbon monoxide detectors tested operational. Appliances. New Stove and microwave oven have been installed. LPA observed the stove lit unassisted. Knives: will be kept locked in the garage. Toxins: LPA observed chemicals locked in a garage cabinet. Water temperature measured 105 degrees. Medication cabinet is locked in the garage. First-Aid Kit & Activity Supplies. observed and available. First Aid kit had all the required elements Resident & Staff Files currently there is no staff and no clients, no files reviewed. Fire clearance was approved by Orange County Fire Authority Inspector Michael Longbardo on 7/23/2021. Continued on LIC 809C. |