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25 | Licensing Program Analyst (LPA) Elsie Campos arrived at the facility announced at 9:40 a.m. to conduct a
pre-licensing inspection. This is a change of ownership application from Omnicare II (#565801460) to Omnicare II (#565850312). The LPA met with Administrator Laila Kulungu. All rooms are cleared for non-ambulatory residents. The fire clearance was granted on 5/3/2023; in which bedridden residents are permitted in Bedroom #3. Component III was waived as the applicant currently operates two other Residential Care Facilities for the Elderly (RCFE)’s that are currently in good standing. Component III was successfully completed on 8/28/2023.
At 9:55 a.m., the LPA toured the physical plant areas inside and outside with the applicant to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.
KITCHEN: Kitchen knives are stored locked and inaccessible in a drawer in the kitchen. The supply of nonperishable food is adequate. The supply of dishes is adequate. Appliances in the kitchen were clean and functional. There is an adequate supply of emergency food. Medications are stored in a locked kitchen cabinet and files are stored in a locked filing cabinet in the office area next to the kitchen.
BEDROOMS: There are (6) six bedrooms in the facility; all bedrooms for resident use are private. There is no staff room in the facility as there is no live in staff. Three (3) of six (6) rooms have direct access to the outside. Lighting in the rooms is adequate. All resident rooms were set up with beds, night stands, lighting, chests of drawers, chairs and closet space.
BATHROOMS: There are (3) full bathrooms. There are (2) private bathrooms for resident use and (1) hallway bathroom for resident use. The showers are equipped with nonskid surfaces and available nonskid mats. Grab bars were observed in the bathrooms. Hot water temperature in bathrooms measured between 108.6-115.8 degrees Fahrenheit.
Continued on LIC 809-C |