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25 | On March 11, 2020 at 1:10 PM, LPA Raygoza conducted an announced virtual Prelicensing inspection. LPA Raygoza and Administrator, Hui conducted a facetime tour of premises.
LPA Raygoza observed a deck on left side with table, chairs and bench just before entrance to facility. LPA toured the indoor and outdoor premises with the Administrator. Two shared resident's bedrooms were viewed and bathroom's were observed to have grab bars. The main resident's bathroom has a shower with nonskid floor and grab bars. Two private bedrooms share a bathroom with grab bars. There are four residents' bathrooms on premises with one main bathroom with shower. All residents' bedrooms are adequately furnished and have sufficient lighting. Hot water was tested and measured at 115 degrees Fahrenheit in resident's bathroom. The outdoor passageways were clear and free of obstruction. All CCL forms are placed visibly in hallway.
In Kitchen, two day perishable and seven day non-perishable food supplies were inspected and are sufficient for four residents. Knives and kitchen tools are kept inaccessible to residents and kept in a locked drawer. LPA observed medication in a locked closet. In Linen closet, both linen and paper products were stocked and in ample supply. Chemicals are kept locked in a cabinet in garage. A Freezer for food and another refrigerator for food were observed in garage. LPA viewed First aid kit as complete with bandages, tweezers, scissors, and thermometer. First Aid kit in a basket in kitchen readily accessible. Two Fire extinguisher and sprinkler system throughout facility premises. Smoke detectors and carbon monoxide detectors were present at the facility. Facility has operable alarm. Emergency lantern and flashlight present in facility. According to Administrator, Hui, the Fire Drills are conducted quarterly with last drill conducted in November, 2020.
As a result of inspection today, the physical plant is approved for licensing pending the completion of all documentation and the approval of the Centralized Application Unit (CAU). This report was discussed and a copy of this report given to facility Administrator, Hui whose signature on this form confirm receipts of these documents. |