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25 | On June 15, 2020 at 9:30am, Licensing Program Analyst (LPA) Sarena Keosavang contacted the facility via telephone to commence an announced Pre-Licensing Tele-Inspection visit due to COVID-19 and pre-cautionary measures.
LPA was allowed entry into the facility via Facetime that will be licensed for a capacity of 6 of which 6 may be non-ambulatory. LPA toured and inspected the indoor and outdoor premises of the facility with administrator, Javier Castro, to ensure there are no health and safety concerns. Indoor and outdoor passageways were free of obstruction.
LPA observed the kitchen area, bedrooms, bathrooms, storage area and dining room. LPA observed knives/ sharps area were locked underneath the kitchen sink. There is a lock storage area for chemicals and toxins. LPA observed food supplies of non-perishables for a minimum of one week and perishable foods for a minimum of two days. LPA observed required furniture, and lighting throughout the facility. Bathrooms are clean, sanitary, and in good repair. The hot water temperature was measured in residents' bathroom at 108.9 degrees Fahrenheit. The thermostat temperature inside the facility is measured at 76 degrees Fahrenheit which is within the required range of 68-85 degrees Fahrenheit. First aid kit was completed with bandages, tweezers, scissors, and thermometer. LPA observed centrally stored medications area to be locked in the hallway closet.
LPA observed two fire extinguishers, smoke and carbon monoxide detectors in the facility. LPA observed the area where the staff and resident files will be locked and readily available for review. Emergency exiting plan and phone numbers are posted. Resident personal rights poster is posters, facility visiting policy, licensing complaint poster are posted as required.
Component III presentation conducted with Javier Castro, administrator.
LPA observed that the facility is ready to be licensed. This report will be submitted to the Central Applications Bureau (CAB) and a final review of the application will be conducted. This facility is not yet licensed and is subject to final approval by CAB. Additional requirements may still be required.
An exit interview was conducted with administrator, Javier Castro, via telephone and a copy of this report will be provided to the facility via United States Postal Service and email. Two Copies will be sent to the facility, 1 is to be signed and returned to Community Care Licensing (CCL) and the other copy is to be retained by the facility.
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