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25 | Licensing Program Analyst (LPA) Galarza made an announced visit and met with Licensee Tiffany Montoya.
An application was submitted to Community Care Licensing Department (CCLD) for an initial application of a Residential Care Facilities for the Elderly (RCFE) to serve adults ages 60 and over. The plan of operation includes a Dementia Care program and a hospice waiver for four (4) residents. The requested capacity is for five (5) non-ambulatory, of which one (1) may be bedridden in room #3. Structure: Facility is a single-story home located in a residential area consisting of three (3) bedrooms, of which bedroom #3 is designated for bedridden residents, living room, 2 full bathrooms, 1 half bathroom, kitchen, 2 dining rooms, den, office, laundry room, storage room, attached garage, and backyard with a fenced pool and covered patio area. Front yard is landscaped with grass. Doors and windows have auditory alarms. Bedroom Clients: Each bedroom is designated as shared bedrooms. Bedrooms are equipped with one bed, night-stand, chair, lamp, and overhead lighting. Bathrooms: Two (2) full bathrooms and one (1) half bathroom are equipped with working toilets, wash basins, bathtub/ walk-in shower. Linens & Hygiene Supplies: All beds had required linen/supplies which include, pillowcase, fitted sheet, blanket and bedspreads, but did not have mattress pads. Adequate supply of linens is stored in hallway closets. Emergency Phone Numbers, Exit Plan: Emergency numbers are posted and readily available for review. Two (2) fire extinguishers were observed. Facility has a land line telephone. Food Service: Dishes, cups, and flatware are stored in the kitchen cupboards, inspected and in good repair. Knives, cutlery, and other sharp kitchen utensils were observed locked and inaccessible. Adequate food supply is stored in the kitchen and consists of the following: 2-day perishables, and 7-day non-perishables. Emergency water supply was observed. Smoke Detectors: There are electrical & inter-connected smoke detectors located in all bedrooms, common areas, and hallways. Appliances: Refrigerator, oven, microwave, dishwasher and washer/dryer are in good condition. The residence is equipped with central heating and air conditioning. Toxins: Cleaning supplies, and toxins are locked only accessible to staff.
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