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25 | Licensing Program Analyst (LPA) Dang Nguyen conducted an announced Pre-Licensing visit to observe the facility’s physical plant for compliance with Title 22, Division 6, Chapter 8 of California Code of Regulations and Health & Safety Code. LPA was greeted by, identified himself to, and explained the purpose of the visit to applicant Lisa Sayre.
The facility fire clearance was granted on May 19, 2021 and reflects that the facility is approved for six (6) residents, and that all may be non-ambulatory.
During today’s visit, LPA, accompanied by the applicant, toured the interior and exterior of the facility and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were well lit and free of obstruction and slip hazards. Resident bedrooms allowed for easy passage and contained the required furnishings. Toilets and showers were in working order. The facility’s ambient internal temperature was 73 degrees F. Water temperatures were compliant as follows: Kitchen was 109.8 degrees F, Bathroom #1 was 109.6 degrees F, Bathroom #2 was 108 degrees F, Bathroom #3 was 108 degrees F, and Bathroom #4 was 107.2 degrees F.
The facility has enough linens, hygiene supplies, dining supplies, and perishable and non-perishable food for future resident use. Refrigerator temperature was 38 degrees F, and freezer temperature was 0 degrees F. The facility has sufficient space and equipment to facilitate laundry, visitation, meetings, and resident activities. The facility has locked areas for storage of medication and confidential resident and staff records. No pools or bodies of water were observed on the premises. There were no toxic chemicals/poisons, fireplaces, or open-faced heaters accessible to residents. Per the applicant, no firearms or ammunition are or will be stored at the facility.
[CONTINUED ON LIC 809-C]
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