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25 | Licensing Program Analyst(s)(LPA) Mary Flores conducted an announced pre-licensing visit at the facility. LPA Flores met with Shelly Yamashiro Applicant and explained the reason of the visit.
Facility has a fire inspection clearance conducted on 12/15/21 for 5 non-ambulatory and 1 bedridden residents over the age of 60 years old. Facility is a single home located in a residential area and has 4 resident rooms, 2 bathrooms, a kitchen, a dining room, a living room, a backyard, and an attached garage/laundry. No large bodies of water were observed. Facility has a fire sprinkle system and smoke detectors were observed and tested throughout the facility. A carbon monoxide was observed by the entrance and in working condition. Facility has sound device system in all exits.
LPA Flores conducted a tour with Shelly Yamashiro Applicant and observed the following:
Living room: has sufficient sitting area, and activities available.
Kitchen: sufficient food was observed for at least 2 days of perishables and 7 days of non-perishables. Cleaning supplies were observed under sink's cabinet not locked. Knives and sharps were observed in a drawer next to stove not locked.
Dining room: social distance is observed during meals and activities. Medication cabinet was observed not locked.
Bedrooms: All bedrooms have the required furniture, bedding, and medical request for half bed rails, signs for oxygen in bedroom.
Bathrooms: Have the required grab bars, toilet is working condition, hand washing sign visible, and soap and paper towels provided. Bathroom #1 has skid mat and water temperature was tested at 118.1 degrees F. and bathroom #2 was missing a skid mat/grips and water temperature was tested at 116.6 degrees F. which is within the required 105-120 degrees F.
Facility has hygiene products for residents, additional linens were observed. Emergency kit was observed and has all required items. (CONTINUED ON LIC 809C) |