1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Tung Truong arrived at this facility unannounced on 07/12/2021 at 9:15 AM to conduct a pre-licensing inspection. LPA met with Administrator Patricia Matias and explained the purpose of the visit. LPA was allowed entry into the home that will be licensed for a capacity of 6 non-ambulatory residents. Licensee Nathaniel Sterling arrived at the facility at 10:00 AM.
Administrator holds current certificate # 6024213740 and expires on 1/30/2023. LPA toured and inspected the physical plant inside and outside with the administrator Patricia Matias to ensure there are no health and safety concerns on 07/12/2021 at 9:30 AM. LPA observed there are 5 residents at this time.
The facility has Covid-19 posting throughout the facility. The facility has submitted a mitigation plan to CCLD, and it was approved on 7/6/2021. The facility has one central entry point, and the facility has routine symptom screening checks for residents, staff, and visitors. The facility has a symptom check binder for staff, residents, and care staff. Hand Hygiene procedures have been implemented.
LPA observed the kitchen area, dining area, (6) bedrooms, (2) bathrooms, storage areas, and laundry rooms. LPA observed required furniture, and lighting throughout the facility. Facility bathrooms are sanitary. Facility bedrooms are furnished and sanitary. The hot water temperature was measured at 108.5 degrees Fahrenheit during this visit. Facility shall maintain the hot water temperature within the required range of 105-120*F. The temperature inside the facility measured at 70*F which is within the required range of 68-85*F.
Continued on 809-C |