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25 | Licensing Program Analyst (LPA) Dawn Segura conducted a Pre-Licensing Virtual Visit, via video conference, due to COVID-19, to observe the facility for compliance with Title 22, Division 6, of California Code of Regulations and Health & Safety Code. The LPA was joined on the video call by Zayden Chen, Applicant.
The LPA and applicant toured the physical plant, and LPA observed the following: resident accommodations, including furnishings, linens, and personal hygiene items; resident bathrooms were equipped with grab bars, non-skid mats, and water temperature measured at 110 degrees Fahrenheit in a bathroom designated for use by residents; resident and staff records were located in a locked office; food service space, including dishes, utensils, refrigerators, freezers, and adequate food storage and preparation space are present; cleaning and potentially toxic substances are stored in the laundry room in a locked cabinet; a locked cabinet and locked drawers are available for storage of medication; a first aid kit and first aid manual are present; activities, supplies and sufficient space in which to conduct activities are present; a fire extinguisher was present; smoke and carbon monoxide detectors are present and were recently inspected and determined to be operable by fire safety inspector; required facility postings are present and visible in a common area of the facility. According to applicant, there are no guns, weapons, or ammunition present or that will be stored on the facility property. A water fountain on the premises was observed to be surrounded by a fence with a locked gate. The foregoing items reviewed during the visit are in compliance with Title 22, Division 6, Chapter 8, of California Code of Regulations.
The administrator’s certification for Tess Derafera expires on November 13, 2022.
Component III was conducted and completed following the pre-licensing physical inspection.
Approval of the application is pending receipt of an updated STD 850 Fire Safety Inspection Request to approve retention of bedridden residents. Additionally, the Emergency Disaster Plan needs to include fire safety precautions specific to evacuation of bedridden residents in the event of an emergency or disaster. |