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25 | Licensing Program Analyst (LPA) Kathleen Wiggins conducted an announced pre-licensing video conference inspection to the facility due to COVID-19. LPA met with Chandler Ramas and Fe Elias. Currently there are six (6) residents in care. The facility is a single story house consisting of (5) bedrooms including a room for a live in caregiver, (4) bathrooms, a living room, kitchen with dining area, laundry room, a sauna located in the master bedroom however it is locked and the residents will not be using it. There is also a backyard and garage. On 8/06/20, the San Bernardino Fire Department approved the facility for (6) residents: 1 of which may be ambulatory and 5 non-ambulatory.
The medications are centrally stored in a cabinet in the kitchen next to the refrigerator. The sharps are locked in a tool box under the in a cabinet next to the kitchen sink. The physical plant is in good repair. The facility is equipped with night lights in the hallways and passages. The smoke detectors and carbon monoxide detectors were tested and are operable. There were 3 fully charged fire extinguishers. The cleaning supplies will be locked in a cabinet in the laundry room. All doors, and passageways are clear from obstruction have an alarm (delayed egress device).
There is a screened fire place located in bedroom #5. The facility maintained a comfortable temperature throughout the inspection. All beds have the required linen and supplies. There was a sufficient amount of clean linen. There was appropriate lighting for the use of each room. The hot water tested at 113.9 degrees F, measuring within regulatory limits. All kitchen appliances operate properly. The phone number designated for the facility is (909) 804-2121. There is an emergency exit, free of obstruction. There is a black bottom pool with a water fall, that is surrounded by a locked gate located in the backyard.
The bathrooms are equipped with grab bars and non-skid floor mats and/or surfaces. The facility was equipped with operable laundry equipment. The facility is equipped with emergency flashlights. All garbage cans have tight fitted lids. |