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25 | Licensing Program Analyst (LPA) Daniel Pena, conducted an announced virtual Pre-Licensing/Component III inspection due to COVID-19. Using FaceTime video application, LPA identified himself to Administrator Gaurav Rathi and explained the purpose of the visit which was to evaluate Title 22 compliance for the initial application of initial licensure. The facility plans to serve six (6) residents ages 60 and above. On 12/24/20, the San Diego Fire Department approved the Fire Clearance for the facility to serve five (5) non-ambulatory and one (1) bedridden resident. Per the Fire Clearance, a bedridden resident may be assigned to Room One or Two. The facility also intends to serve residents with Dementia.
An inspection of the facility was conducted inside and out. The facility has six (6) resident rooms and one (1) bathroom for resident use. Bathrooms are equipped with toilets, hand washing and bathing facilities which are sanitary and in operating condition. Water temperature 108.8 F for the resident bathroom. All lighting fixtures and facility windows were operable and in good condition. A nightlight was present in the hallway leading to the restroom.
Outdoor and indoor passageways were free from obstructions. Fire extinguishers were affixed with current tags. Smoke and carbon monoxide detectors were present and operational. LPA observed no pools or other bodies of water on the premises. Locked cabinets and storage areas were identified to store toxic substances, knives, and medication. Hazardous items were stored such that they were inaccessible to residents. Per Administrator, no weapons or ammunition are or will be stored at the facility.
LPA observed facility accommodations including food supplies, medication storage, first aid kit as well as toiletries and linens. Required CCLD postings were present. LPA |