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25 | Licensing Program Analyst (LPA) Kathleen Wiggins conducted an announced pre-licensing video conference inspection to the facility due to COVID-19. LPA met with Lam "Leo" Trinh. Currently there are 6 residents in care. The facility is currently licensed and is under a change in ownership. The application is for a six (6) bed, Residential Care Facility for the Elderly for six (6) non-ambulatory including six (6) bedridden residents.
The home is a six (6) bedroom, two (2) full and 1/2 baths home with a living room, dining room and kitchen. Per the approved fire clearance, the licensee is approved for six (6) bedridden residents. All bedrooms are furnished with bed, nightstand, dresser and chair. Bedrooms have adequate lighting for residents’ use. The facility currently has linens, towels and a sufficient amount of hygiene products for residents. The water temperature was tested and measured at 107 degrees Fahrenheit. The smoke and carbon monoxide alarms were tested and are in operating order. LPA observed fire doors to be properly functioning. Fire extinguishers are present in the facility and fully charged. The kitchen was observed to have dishes, silverware, pots, and pans. Knives are locked in kitchen cabinet. Resident files are locked in a file cabinet in the office and staff files are locked in a cabinet located in the garage. The medications will be locked in medicine cabinet located in the kitchen area. A complete first aid kit was observed and to be complete. The chemicals will be locked and kept in the cabinet located in the laundry area. The backyard was observed to be fully fenced with an unlocked gate and had covered patio, ceiling fan, table and chairs for client’s comfort while sitting outside.
An exit interview was conducted, and a copy of this report was reviewed and provided to Mr. Trinh via email to obtain signature.
Receipt of report was confirmed. |