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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) Lindsay Schroeder, 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 07/25/2022. 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 3-story single building with 101 units with each unit having its own bathroom as well as 10 common bathrooms with 7 detached garages. There is a memory care unit with delayed egress on the first floor. There are 2 courtyards with patio cover for the residents. Facility telephone number is (714) 869-1940. 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 108.8 and 112.1 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 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 rooms are locked. First-Aid Kit & Activity Supplies: observed and available. Resident & Staff Files. LPA reviewed resident and staff file requirements with AD. Fire clearance was approved by Fullerton Fire Department Inspector Cheryl Wills on 09/08/2022. 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 OAKMONT OF FULLERTON (306005795). AD will switch liability insurance to new facility once the application is approved. |