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25 | On February 3, 2022 at 9:25am Licensing Program Analyst (LPA) Chris Hopkins arrived at Legacy Oaks of Sacramento for the purpose of conducting an unannounced Pre-Licensing inspection. A risk assessment call was performed prior to entry verifying there were no active covid cases. LPA was screened for COVID-19 symptoms and temperature taken prior to touring the facility. LPA met with Administrator Melissa Orello and together conducted a tour of the facility.
LPA inspected the kitchen, resident bedrooms, resident bathrooms, living and dining room and outdoor areas. LPA observed the facility to be free of odor, clean and in good repair. LPA observed that all rooms are equipped with the required furniture and sufficient lighting throughout the facility. LPA measured the water temperature in 5 resident bathrooms, temperatures measured at 115 degrees F which meets the 105-120 degree Fahrenheit regulation. Fire extinguishers and smoke detectors are current and in compliance with fire safety. LPA notes the facility had the required carbon monoxide detectors. First aid kit was checked and is complete. LPA observed centrally stored medications locked in medication cabinet. Cleaning supplies kept locked in laundry room. The facility has an approved LIC 808 mitigation plan on file and uploaded into FAS.
LPA reviewed the Component III orientation with Administrator. Component III orientation successfully completed.
LPA recommends moving forward with licensure. Exit interview was conducted and a copy of report provided to facility representative. |