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25 | On July 17, 2020 at 10:30am, Licensing Program Analyst (LPA) Sarena Keosavang contacted the facility via telephone to commence an announced Pre-Licensing Tele-Inspection visit due to COVID-19 and pre-cautionary measures.
LPA was allowed entry into the facility via Zoom that will be licensed for a capacity of 6 of which 6 may be non-ambulatory. LPA toured and inspected the indoor and outdoor premises of the facility with administrator, Darrell Wong, to ensure there are no health and safety concerns. Indoor and outdoor passageways were free of obstruction.
The facility has six (6) bedrooms and two (2) bathrooms. LPA observed the kitchen area, living room, bedrooms, bathrooms, storage area and dining room. LPA observed knives/ sharps area were locked in the kitchen cabinet. LPA observed toxic and cleaning supplies locked underneath the kitchen sink. LPA observed food supplies of non-perishables for a minimum of one week and perishable foods for a minimum of two days. LPA observed required furniture, and lighting throughout the facility. Bathrooms are clean, sanitary, and in good repair. The hot water temperature was measured in the kitchen at 115 degrees Fahrenheit. First aid kit was completed with bandages, tweezers, scissors, and thermometer. LPA observed centrally stored medications area were locked and inaccessible to residents in care.
LPA observed one (1) fire extinguisher, smoke and carbon monoxide detectors in the facility. Licensing complaint poster are posted as required.
Component III presentation conducted with Darrell Wong, administrator.
LPA observed that the facility is ready to be licensed. This report will be submitted to the Central Applications Bureau (CAB) and a final review of the application will be conducted. This facility is not yet licensed and is subject to final approval by CAB. Additional requirements may still be required.
An exit interview was conducted with administrator, Darrell Wong, and a copy of this report will be provided to the facility via United States Postal Service and email. Two Copies will be sent to the facility, 1 is to be signed and returned to Community Care Licensing (CCL) and the other copy is to be retained by the facility.
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