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25 | On 02/03/2023, Licensing Program Analyst (LPA) Sarena Keosavang arrived at the facility to conduct a Pre-Licensing Inspection. LPA met with Administrator, Karla Nesbitt, and explained the purpose of the visit. The following Personal Protective Equipment (PPE) was worn: Surgical Mask. LPA were screened by facility staff prior entering the facility. LPA observed six (6) residents and three (3) staff present at the facility.
LPA conducted an inspection of the care home to ensure compliance with Title 22 regulations. There are six (6) residents' bedrooms and six (6) bathrooms. LPA observed bedrooms to be properly furnished, with appropriate bedding and lighting. The bathrooms were in sanitary condition, properly maintained, and the hot water temperature was observed at 111 degrees F.
LPA checked the kitchen area for the ability to prepare and store food. LPA observed at least a 2-day perishable and 7-day nonperishable food supply on hand. LPA observed sharps/ knives to be locked away and inaccessible to residents in care. LPA observed cleaning products and other toxins to be locked away. LPA observed the area used for medication to be locked and inaccessible to residents in care.
LPA observed the perimeter of the care home to be free of clutter and debris and there appeared to be no potential safety hazards. The care home has smoke detectors and carbon monoxide detectors that are operable. Licensing complaint poster are posted as required. Fire extinguishers and first aid kit are maintained and ready for emergency use. LPA observed PPE supplies and incontinence supplies are adequate.
Component III presentation conducted with 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.
Exit Interview conducted and copy of report provided.
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