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25 | Licensing Program Analyst (LPA) Sandra Urena conducted a Pre-licensing visit at 10:30 a.m. and met with the Applicant Edith Mardorossians. This is a new facility application for a Residential Facility or the Elderly (RCFE) four (4) non-ambulatory residents, which one can be a bedridden resident. Fire Clearance was approved on 12/14/2023 for one bedridden resident in bedroom #2. A hospice waiver was granted for four (4) residents.
At 10:35 a.m., the LPA, and the applicant toured the physical plant areas inside and outside 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 kitchen drawer. A seven-day supply of non-perishable food was available. The supply of dishes is adequate. Appliances in the kitchen were clean and all appeared functional. Kitchen cleaning supplies will be stored and locked in a cabinet next to the washer and dryer. Hot water temperature was recorded at 117.5 degrees Fahrenheit. Trash cans have a tight-fitting lid. There were no pesticides or toxins stored near food, or preparation area. The first aid supplies were complete, including a thermometer and a current version of a first aid manual. A fire extinguisher is located next to the refrigerator exit, which was purchased on 03/01/2024.
BEDROOMS: There are (3) bedrooms for residents in care. Room 1 is a private room, bedroom #2 is a shared room with two beds, and bedroom #3 is a private room. One bed in bedroom #2, has half-bed rails, which need to be removed. Bedroom #2 has two collapsible closets, one for each resident as the room does not have a stationary/permanent closet. One collapsible closet sits next to five-drawer chest, which prevents easy access to the five-drawer chest. Room #3 was approved by the fire department as the bedridden bedroom. All other bedrooms are cleared for non-ambulatory. All bedrooms were supplied with all required bedding and linens. There is sufficient lighting as well as closet and drawer space available.
BATHROOMS: There are (2) full bathrooms. Bathrooms are equipped with toilet and shower grab bars. There are sufficient supplies of towels, paper goods and personal hygiene supplies. Hot water delivered at 115.5 degrees Fahrenheit. Continues on LIC 809C...
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