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25 | Licensing Program Analyst (LPA) Kevin Gasendo and LPA Kerry Hiratsuka conducted a scheduled pre-licensing inspection via tele-visit on 8/20/2020. Due to COVID-19 and precautionary measures, this inspection was done over Facetime. This is a change of ownership, and there is a census of 4 residents.
LPAs and Administrator toured the interior and exterior of the facility. Areas covered included the residents' bedrooms and bathrooms, the kitchen, living room backyard and laundry room. LPAs observed the facility to be clean, in good repair and to have sufficient furnishings in common areas and each of the bedrooms. All bathrooms are equipped with non-skid floor mats, grab bars, soap and paper towels.
LPAs observed sufficient lighting throughout the facility. LPAs viewed the front yard and back yard to have no steps or stairs, and large backyard area with a locked shed and patio furniture. Facility had all the required postings, including the front door for COVID-19 and a bulletin board near the front door.
Kitchen was sufficiently stocked. LPAs witnessed an alarm sounding for when exterior doors are opened and closed, as well as a functioning smoke detector and carbon monoxide detectors.
Administrator locked knives in her office, which has an employees only sign on the door and is locked. LPAs checked and ensured the facility had sufficient dishes, flatware, cooking pans, and linens. (Cont. on 809-C) |