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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 Regina Holmes-Otto. Currently there are no residents in care. The facility is currently licensed and is under a change of location. The application is for a six (6) bed, Residential Care Facility for the Elderly for four (4) non-ambulatory and two (2) ambulatory. Hospice waiver for two (2) 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 115 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 drawer. Staff and resident files will be locked in a file cabinet in the living room area. The medications will be locked in medicine cabinet located in the medical cabinet. A complete first aid kit was observed and to be complete. The chemicals will be locked and kept in the garage.. The backyard was observed to be fully fenced with an unlocked gate and had covered patio, table and chairs for client’s comfort while sitting outside. The phone number designated for the facility is (951) 672-3258. There is an emergency exit, free of obstruction. The fire inspection was conducted and approved.
The facility was evaluated in accordance with the CCR, Title 22, Division 6, Chapters 1 and 6 to ensure the health and safety of clients in care. Facility appears to be ready for licensure.
An exit interview was conducted, and a copy of this report was reviewed and provided to Ms. Holmes-Otto via email to obtain signature.
Receipt of report was confirmed. |