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25 | Licensing Program Analyst (LPA) Victoria Brown arrived announced on 9/10/24 at 9:00am and met with Applicant Transformer OPCO LLC: Oakmont Management Group LLC representative Sara Weininger, Executive Director/Administrator and stated the purpose of the visit. This visit is to conduct a Pre-Licensing Inspection. LPA was allowed entry into the facility that will be licensed and fire cleared for a capacity of 70 non-ambulatory residents of which 7 maybe bedridden in rooms 105-107, 110, and 118-120 only. There are occupancy 52 rooms in the building. Administrator certificate expires on 3/26/2026. LPA observed that the facility has submitted a Infection Control Plan. LPA observed a Designation of Facility Responsibility (LIC308) on file.
LPA and Sara Weininger toured and inspected the physical plant inside and outside to ensure there are no health and safety concerns. LPA observed the kitchen area, dining area, a random amount of bedrooms and bathrooms, storage areas, and laundry rooms. LPA observed knives/sharps area to be locked. LPA observed required furniture, and lighting throughout the facility. The hot water temperature measured at 105.2 *F in several rooms which is within the required range of 105-120*F. The temperature inside the facility measured between 72-77 *F in several areas of the building which is within the required range of 68-85*F. LPA observed supplies of nonperishable foods for a minimum of one week and perishable foods for a minimum of two days maintained on the premises. The first aid kit included supplies such as sterile first aid dressings, bandages or roller bandages, adhesive tape, scissors, tweezers, thermometers, antiseptic solution and guide. LPA observed area for centrally stored medications to be locked. LPA observed the fire extinguisher(s), smoke and carbon monoxide detector(s), pull alarms, and delayed egress system. Facility also has central heating and air.
LPA reviews 4 resident and 4 staff files during this visit. Component III conducted - There are no objections to licensure at this time. -Licensure pending. Per the California Code of Regulations, Title 22, Division 6, Chapter 8, no violations cited during this visit. An exit interview was conducted and a copy of this report was provided. |