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25 | Licensing Program Analyst (LPA) Stephanie Williams arrived at the facility to conduct a pre-licensing inspection. LPA identified herself and conducted the visit with Administrator/Executive Director, Lee Ann Hefner.
The pending application is for a Residential Care Facility for the Elderly. The facility has been granted a fire clearance for 100 non-ambulatory residents and 20 bedridden residents by the Rancho Cucamonga Fire Protection District on 6/8/2021. The facility is approved for delayed egress in Memory Care. The facility has a total of 79 Assisted Living bedrooms and 26 Memory Care bedrooms. LPA toured the interior and exterior area of the facility. The following was observed, reviewed, and inspected:
LPA inspected a sample of resident bedrooms in Assisted Living and Memory Care in which all bedrooms were equipped with appropriate furnishings and storage space. LPA inspected resident bathrooms; bathroom appliances were operating in safe and sanitary conditions and were equipped with non-skid mats, grab bars, and pull cord systems. LPA inspected the kitchen; food storage areas and cooking equipment were clean and refrigerator/freezer temperatures were at the appropriate level. In the kitchen, dishes, glasses, and utensils were in good condition and stored in a safe manner. LPA inspected the common/activity areas; LPA observed sufficient activity space for residents. The Administrator confirmed that fire extinguishers, smoke detectors, and carbon monoxide alarms were checked and operating during fire clearance inspection. LPA observed required postings including the Department's complaint poster, resident's personal rights, and the facility's emergency/disaster plan. The facility was equipped with a complete first aid kit as well as the first aid manual. There was a locked and centralized storage area for medications and resident files. The facility had a working telephone for resident use. LPA inspected the outdoor space; there was a shaded seating area for residents.
Overall, the facility was free from apparent health and safety risks at the time of visit. LPA observed that the
facility grounds were clean and in good repair. All passageways and exits were free from obstruction. All |