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25 | Licensing Program Analysts (LPA) J. Clancy-Czuleger and P Manalo, conducted an unannounced visit to the facility for the purpose of a Pre-Licensing evaluation. LPA was greeting by Irene De Leon, Facility Manager. Administrator, Jeffrey Tong Backup Administrator arrived later.
An application was submitted to Community Care Licensing Department (CCLD) for a change of ownership of Residential Care for Elderly 60 years and above. The requested capacity is for (45) Residents, (4) ambulatory and (41) non-ambulatory.
The facility sent updated floor plan to CCLD. There are four bathrooms total in the facility. Two are on the second floor of which one is in a private room, and the other is only accessible to ambulatory residents, and two are on the first floor and only one of which is accessible to non-ambulatory residents. The facility currently has 29 residents, 8 are ambulatory, and 21 are non-ambulatory. This means that there is only one accessible bathroom for 21 non-ambulatory residents.
LPA observed that the kitchen cabinets were greasy and not clean. LPAs also observed that there was not a 7 day non-perishable food supply.
Issues were noted during inspection. LPAs observed that facility is not ready to be licensed. This report will be submitted to the Central Applications Unit (CAU) and a final review of the application will be conducted. This facility is not yet licensed and is subject to final approval by CAU. Additional requirements may still be required
Exit interview conducted and a copy of this report provided. |