1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
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 of California Code of Regulations and Health & Safety Code. LPA was greeted by, identified himself to, and explained the purpose of the visit to applicants Cherry Cook and Anafe "Ana" Rivera.
The facility fire clearance was granted on 09-20-2022 and reflects that the facility was approved for six residents in total, of which five (5) may be non-ambulatory, and one (1) may be bedridden.
During today’s visit, LPA, accompanied by the applicants, 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 74 F. Water temperature at taps accessible to residents were also compliant: Kitchen was 109.2 F, Bathroom #1 was 106.9 F, Bathroom #2 was 106.7 F, and Bathroom #3 was 109.9 F.
The facility has enough linens, hygiene supplies, dining supplies, and perishable and non-perishable food for future resident use. Refrigerator temperature was 39 F, and freezer temperature was 0 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 staff and resident records. The facility's swimming pool was fenced and behind a locked gate. 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]
|