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25 | Licensing Program Analyst (LPA) Dwayne Mason Jr. made an announced inspection to the facility for purpose of conducting a pre-licensing inspection. LPA arrived at the facility and was greeted and granted entry by Owner Emelyn Asis and designated Administrator (AD) Rose Ann Ang. An application to operate a Residential Care Facility for the Elderly (RCFE) for (6) capacity, (0) ambulatory, (6) non-ambulatory, and (0) bedridden clients was received by Community Care Licensing (CCL) on 6/26/2023.
Structure: The facility is a one-story home with four resident bedrooms, two bathrooms, living room, kitchen, dining room, backyard, staff lounge and two car garage. There are two shaded seating areas in the backyard. There are two exit gates in the back yard. LPA observed no obstacles in back yard. LPA observed the ramp leading to the front door to make cracking sounds in some places. The ramp is still operable. Owner stated they will look into reinforcing or replacing the ramp.
Client Bedrooms: All resident bedrooms had the necessary furnishings. LPA observed all resident beds had linens and blankets. LPA observed all windows were screened.
Toxins: LPA observed chemicals, cleaning solutions, laundry toxins and disinfectants are inaccessible to client and will be stored under the kitchen sink.
Medications, First-Aid Kit & Files: Medication will be stored in a locked cabinet in the kitchen. The First Aid Kit had all the required elements and is stored with medication and facility records.
Fire Extinguisher: LPA observed the fire extinguisher to be fully charged and were purchased on 11/30/2023.
Component III: Information provided about how to operate the facility within compliance and reporting requirements. |