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) Debbie Correia conducted a Pre-licensing and Component III visit to observe the physical plant for compliance per Title 22, Division 6 of the CA Code of Regulations and Health & Safety codes. LPA Correia was met by Executive Director (ED) Donelle Williams, identified herself, and was granted entry into the facility.
LPA Correia conducted a staff records reviews and accompanied by ED Williams, a tour of the interior and exterior of the facility's physical plant. Residents supply their own furnishing unless requested, LPA observed required linens readily available upon a new admission. The resident bathrooms were equipped with non-skid flooring and grab bars, the water temperature read with in regulation in bathroom faucets, a secure location for administrative records was observed, a locked medication cart, and locked cabinets and rooms for toxins and sharp objects. A first aid kit and manual were present. LPA observed an adequate amount of Personal Protective Equipment (PPE) gear. Fire extinguishers are affixed with current tags. Smoke and carbon monoxide detectors are present and operable; facility posting requirements were present in a common area and the facility administrators certification is current until June 22, 2024. Staff records were complete. LPA observed a supply of emergency food. Facility will employ two full-time cooks, a dietary specialist, two activity specialists, on-site maintenance, and a laundry service. No bodies of water were observed on the property. Facility is equipped with a shaded outdoor area, and a large common room for resident activities. Per ED Williams there are no firearms or weapons on the premises.
Fire clearance has been received and approved. The facility is ready for licensure once reviewed and approved by the program manager.
An exit interview was conducted with ED Williams, and a copy of this report and Licensee Appeal Rights (LIC 9058) were given for facility records. |