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25 | Licensing Program Analysts (LPA) Pang Lee and Licensing Program Manager (LPM) Czarrina Camilon Lee arrived unannounced to conduct a Pre-Licensing change of ownership (CHOW) Inspection of the facility to ensure compliance with Title 22 regulations. Upon arrival LPA Lee and LPM observed the primary exit gate and it was locked. LPA Lee and LPM Czarrina observed care giver removing the lock to the gate. LPA Lee and LPM Czarrina met with Clearaptra Gardiner and Salote Lewis and explained the purpose of today's visit.
Facility has a fire clearance for 6 non-ambulatory residents. Administrator, Salote Lewis will be the Administrator of this facility. Salote Lewis holds current administrator certificate # 6062098740 which will expire on 08/08/2024. LPA Lee and LPM Czarrnia inspected the interior and the exterior of the facility including the common living spaces, resident bedrooms and bathrooms, and the kitchen. Resident bedrooms were furnished, and resident bathrooms were in good repair. LPA observed required furniture and lighting throughout the facility. The first aid kit observed to be complete. LPA Lee observed the centrally stored medication areas to be locked and made inaccessible to the residents at this time. The facility smoke detectors, carbon detectors, and fire extinguishers are in good repair. The facility has an adequate of utensils, seven-day non-perishable and two-day perishable food supplies. The water temperature measured at 108.3 degrees, and the facility temperature was 73 degrees. LPA Lee observed the pantry along with the refrigerator to be locked. LPA observed the pantry door lock being switch to a unlock door knob which will make it easily accessible to residents. LPA Lee observed caregiver removed the lock to the refrigerator. LPA Lee observed staff and resident files to be locked and readily available for review. The facility had Covid-19 posting throughout the facility. The facility had a infection control plan completed and provided it to Licensing for approval.
Continued LIC 809-C
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