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25 | On 1/13/21 Licensing Program Analyst (LPA) Shaunte Henry conducted an announced pre-licensing video conference inspection to the facility due to COVID-19. LPA met with licensee Erika Ramos. The application is for a six (6) bed, Residential Care Facility for the Elderly (RCFE) for five (5) non-ambulatory residents and 1 bedridden resident.
All bedrooms are furnished with a bed, night stand, 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 appeared to be within range. 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/sharps are locked in kitchen drawer. Staff and resident files will be locked in a cabinet located in the office area. The medications will be locked in medicine cabinet located in the kitchen. A complete first aid kit was observed and to be complete. The chemicals will be locked and kept inaccessible to residents. The backyard was observed to be fully fenced with an unlocked gate and table/chairs for the residents' comfort while sitting outside. No bodies of water were on the premises. The phone number designated for the facility is (760) 834-8081. There is an emergency exit, free of obstruction. The fire inspection was conducted and approved.
The facility was evaluated in accordance with California Code of Regulations (CCR) Title 22. The facility appears to be ready for licensure.
An exit interview was conducted, and a copy of this report was reviewed and provided to Erika Ramos via email to obtain signature. |