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25 | On 03/26/24, Licensing Program Analyst (LPA) M. Yang conducted an announced Pre-licensing and
Component III inspection. LPA introduced self, stated the purpose of the visit, and was granted entry into the
facility. LPA met with Neil Orillosa, Licensee.
The facility is 3 bedroom and 2 bathroom home. Fire clearance was granted for 4 Non-Ambulatory and 2
bedridden for total of 6 capacity. All six residents were present during this inspection. LPA toured the facility with Licensee. Facility temperature is set to 74 degrees F. Common areas were furnished and had adequate seating and lighting available. A fire extinguisher was observed and has a service date of 01/19/24. LPA observed a 2-day supply of perishable foods and a 7 day supply of non-perishable foods.Knives were observed to be locked and secured in kitchen shelf. Medications were kept locked and inaccessible to residents in care in kitchen shelves. First aid kit was observed and contained all required items. Kitchen was toured and observed to have dishes, plate, and utensils. Refrigerator temperature maintained at 40 degrees F and freezer temperature at 0-degree F. Cleaning supplies and chemicals were observed locked under kitchen sink. Washer and dryer observed operational during inspection. LPA observed an extra supply of bed linens and personal hygiene products. Bedrooms were observed to have required furnishings. All bathrooms are observed with securely fastened grab bars and non-skid mat. Hot water measured range between 115.7 degrees F and 115.3 in shared master bathroom and 111.7 degrees F in bathroom. Outside of facility toured. Exterior toured and LPA observed side gate to be self-closing and self-latching. Outdoor seatings observed available for residents. Sample of residents and staff records were reviewed and observed to have required documents. Smoke detectors and carbon monoxide detectors were observed to be operational during this inspection.
Component III was conducted during today's pre-licensing visit. I have found that the applicant has met all pre-licensing requirements. LPA will submit documentation to CAB in Sacramento for final review prior to license being issued. |