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25 | Licensing Program Analyst (LPA) Janira Arreola conducted an announced visit to the home in order to conduct an initial pre-licensing inspection. LPA met with Applicant, Yann Coudronniere, and Administrator, Laurice Gamab.
LPA conducted a walk through and reviewed the pre-licensing documents. The facility will serve elderly ages 60 and above in a residential care facility for the elderly. The fire clearance was approved for (5) ambulatory residents of which (2) may be non-ambulatory.
The home is a one story home with attached garage, with (4) bedrooms and (4) bathrooms, and (1) shower room. There is a pool surrounded by a locked gate in the backyard. No firearms are present at the facility. LPA observed PPE equipment and hand washing stations in the facility. LPA observed the emergency supplies and emergency exits. The physical plant was observed to be in good repair and free of hazards. Provisions of safety will be installed with grab bars in resident bedrooms. Applicant agreed to send LPA proof by Monday 2/16/2024 Close of Business (COB). The bedrooms had the required furniture, extra linens will be purchased by the applicant, proof is due by 12/16/2024 COB. The facility kitchen can prepare food in a clean and safe environment. The facility possessed requirement amount of food supplies. The smoke and carbon monoxide alarms were tested and observed to be operational. There are designated locked areas for resident medication and sharp hazardous objects. The hot water temperature was recorded in resident restroom at 112F, and the land line was operational at... The applicant showed the LPA a list of activities to be conducted and stated they would purchase these items and show proof to LPA by 12/16/2024 COB. Night lights will also be purchased to place in facility hallways, due by 12/16/2024 COB. The laundering equipment is expected to arrive 12/16/2024, proof of this is due by 12/16/2024 COB.
The above corrections will need to be provided by the agreed upon dates in order for the applicant to proceed in the pre-licensing process. An exit interview was conducted with Applicant, Yann Coudronniere, and Administrator, Laurice Gamab, where this report ad provided to them. |