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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 the applicant’s representative, Zayden Chen.
The facility fire clearance was granted on 09/25/2023 and reflected that the facility was approved for six (6) residents in total, of which four (4) may be non-ambulatory and one (1) may be bedridden. The bedridden resident may only reside in Bedroom #6 (per the facility sketch). The facility's fire clearance did not include delayed-egress door or secured perimeter endorsements, and neither were present during today's visit. The submitted facility sketch was consistent with the current layout of the facility.
During today’s visit, LPA, accompanied by the applicant’s representative, 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, sinks, and showers were in working order. The facility’s ambient internal temperature was compliant at 76 degrees F. Hot water temperature at taps accessible to residents were also compliant: Kitchen sink was 109.6 F, Bathroom #1 sink was 117.4 F, Bathroom #2 sink was 119 F, Bathroom #3 sink was 116.4 F, and Bathroom #4 sink was 117.8 F.
The facility has enough linens, hygiene supplies, cooking and dining supplies, and perishable and non-perishable food for resident use. All kitchen appliances were in working order. Kitchen Refrigerator temperature was 39 F, and Kitchen Freezer temperature was 0 F. Garage Refrigerator temperature was 36 F, and Garage Freezer temperatures were -2 F and 0 F, respectively. The Medication Refrigerator temperature was 40 F.
[CONTINUED ON LIC 809-C] |