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25 | Licensing Program Analysts (LPA) Kimberly Lyman and Andrea Mendivil made an announced visit to conduct a pre-licensing inspection. LPAs identified themselves and discussed the purpose of the visit with Administrator/ Licensee Jonathan Martinez. An initial application to operate a Residential Care Facility for the Elderly was received by CCL on 02/17/2022 for a capacity of five non-ambulatory residents and one bedridden. Facility does not have a screening area in the entrance of the facility and LPAs were not screened upon entry. LPAs observed no covid signage at entrance to facility as well as none posted in residence. LPAs observed no supply of PPE.
LPAs Lyman and Mendivil along with Licensee/ Administrator toured the facility at 9:10 AM and observed the following:
Structure: Facility is a one story, 3 bedroom, 2 bathroom house with a detached garage and a red exterior. The exit gate is unlocked and self latching. Living Room/ Dining Room: Adequate seating is available in the dining room and living room. Bedrooms Residents: Rooms will be double occupancy. All of the rooms are equipped with appropriate lighting, chair, night stand and ample closet space. Bathrooms: All resident bathrooms have a working toilet/ wash basin as well as grab bars and non-skid surface in the shower. Facility has sanitizer and paper towels in the restrooms. Linens & Hygiene Supplies: Facility has bedding and towels for residents in care. Emergency Phone Numbers and Exit Plan: Posted in entrance of facility. Food Service: Facility has no food present during visit. Licensee will obtain 2 day perishable and 7-day nonperishable foods prior to accepting residents.. Smoke Detectors: Smoke detectors/ carbon monoxide detectors are centrally wired and were tested operational. Fire extinguisher is mounted and charged. Appliances: Stove, oven, refrigerator, microwave, washer, and dryer are clean and operational. Toxins/ Sharps: LPA's did not observe a secure area for sharps or toxins. Water Temperature: LPAs were unable to test hot water as it was not working at this time. . Emergency Supplies: LPAs observed no emergency food or water and disaster plan was posted in entrance. Medications, First-Aid Kit & Book: First aid kit observed contained all required items. CONTINUED ON LIC 809C DATED 03/10/2022 |