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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 of the California Code of Regulations and California 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 01/05/2023 and reflects that the facility was approved for six (6) residents in total, of which one (1) may be bedridden and 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, showers, and sinks were in working order. The facility’s ambient internal temperature was comfortable and complaint at 71 F degrees F. Hot water temperature at taps accessible to residents were also compliant: Kitchen sink was 118.7 F, Bathroom #1 sink was 115.2 F, and Bathroom #2 sink was 118.2 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. 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] |