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25 | Licensing Program Analysts (LPAs) Jerome Haley and Kevin Saborit-Guasch. Licensing Program Managers (LPMs) Luz Adams and Armando Lucero, and Regional Manager (RM) Marina Stanic arrived at the facility to conduct a Prelicensing visit. Upon arrival, staff met with Director Matthew Nonoshita, Compliance Manager Crystal Goodwin. The applicants have applied for a Social Rehabilitation Facility (SRF) and were approved by the Orange City Fire Department for 6 ambulatory residents. The facility is a two story structure with 4 bedrooms, 4 offices, and 5 bathrooms. There is a swimming pool on the premises that meet Title 22 regulation at this time. A tour of the physical plant was conducted inside and out and the following was observed:
The outdoor space has shading and outdoor furniture. Walkways inside and outside were clear of hazards and the exits were free of obstructions.
Hot water temperature in bathrooms was within regulation guidelines. Water temperature measured at 109.5 degrees F. All smoke detectors were hard wired and in operating condition. Fire extinguishers were present and charged.Poisons, toxic substances, and other dangerous objects were noted to be secured and inaccessible. There were toxins in the back yard shed that will be properly stored and organized. In addition to loose cement blocks that will be removed from the backyard area. For all corrections, facility staff has agreed to provide pictures to LPA once completed.
Sufficient hygiene and linen supplies were available. Client furnishings and equipment were present in the bedroom and bathrooms as well as sufficient lighting. Facility staff will add an additional chair and night stand in bedroom #1, and an additional night stand in bedroom #2.
Medications and resident records will be centrally stored in a medication room and not accessible to residents in care. First Aid kits and emergency supplies were also present. During this visit, the facility website was reviewed and in compliance.
The license will be granted upon completion of a final review and approval by management.
An exit interview was conducted, Component III was waived and a copy of this report was provided. |