1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
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 and was greeted and granted entry by Administrators Manuel Abadines and Maria Cecilia-Sangrador. An application to operate a Residential Care Facility for the Elderly (RCFE) for (6) capacity, (0) ambulatory, (6) non-ambulatory, and (0) bedridden residents was received by Community Care Licensing (CCL) on 7/20/2023.
The facility is a one-story home with three shared resident bedrooms, two bathrooms, two living rooms, dining room, kitchen, staff lounge, laundry room and backyard.
Client Bedrooms have all the necessary requirements including bed, chair, storage for clothing and ample lighting. LPA observed all windows were screened.
All bathrooms have working plumbing and designated hand washing posters. Hot water measured between 119 and 120 degrees Fahrenheit. LPA issued a technical assistance advising the ADs to maintain a water log to ensure proper temperatures continue to be maintained.
LPA observed the fire extinguisher to be fully charged as indicated by the arrow pointing in the green zone. The service tag indicates the extinguisher was serviced on May 2, 2023.
Medications and First-Aid Kit will be locked in a lock box in a closet in the hallway. Resident & Staff Files will be locked in a closet in the living room.
The fire clearance was approved by a fire inspector of Orange County Fire Authority on 7/31/2023.
Extra hygiene supplies and linens will be stored in a closet in the hallway. |