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25 | Licensing Program Analysts (LPAs) Anna Bueno and Reyshaun Nickolas made an announced visit to the facility for the purpose of conducting a pre-licensing inspection visit. LPAs met with Administrator Ebraheem Hamed. LPAs and Administrator toured the facility inside and out.
The pending initial application is for a Residential Care Facility for the Elderly (RCFE). Fire Clearance inspection was completed on 3/8/2022 and the property has been granted a fire clearance for a maximum capacity of 22 ambulatory residents only. Facility is a single story home with 11 bedrooms, 5 bathrooms, living room, dining room, and kitchen. There are no bodies of water. Appropriate patio furniture was present.
LPAs observed proper required accommodations in resident bathrooms. Smoke detectors were operable. Carbon monoxide device was operable. Fire extinguisher are charged and last inspected on 8/23/2021. Hot water is kept between 105-120 degrees F. LPAs observed required postings including Resident's Personal Rights, the Department's complaint poster, the Ombudsman's poster, and the facility's emergency/disaster plan.
The kitchen area was observed for the ability to serve food and maintained cleanliness. Temperatures for refrigerator and freezer were at ideal ranges. Dishes, utensils, glasses are present and in working order. Dishwasher will be used to clean and sanitize dishes. LPAs observed 2 days of perishable food items and 7 days of non perishable goods.
Bedrooms have the required furnishings and sufficient storage space and lighting. Facility has an adequate supply of linens and towel. Medication and resident and staff files will be stored in a locked cabinet and a locked box for medications needing refrigeration will be
CONTINUED ON LIC812-C |