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25 | Licensing Program Analysts (LPA) Jerome Haley made an announced visit for the purpose of conducting a pre-licensing evaluation. LPA Haley was greeted and granted entry by applicant Isreal Sanchez.
Initial application: To operate a Residential Care Facility for the Elderly, with a capacity of 6 (5 ambulatory & 1 non-ambulatory) residents was submitted to the department for licensure.
Fire clearance: Orange County Fire Authority granted the Fire Clearance April 10, 2024
Structure:
The facility is a single level structure, with an attached garage. There’s a total of 5 bedrooms, one living room space, one dining area, and three bathrooms. Bedrooms (Residents): All bedrooms have the required furnishings: bed, lamp, chair, and storage space. Bathroom(s): Bathrooms are equipped with a working toilet, wash basin, and shower. Grab bars are tightly secured. Hot water temperature measured at 121.6 degrees Fahrenheit in bathroom 1. Kitchen: 5 of 6 burners were operational on the gas stove. Sharps are locked in a kitchen drawer near the resident medication drawers. Food Service: Applicant is aware of the regulation requirements regarding perishable and non- perishable food supply. Additional food items will be purchased before residents are admitted to the facility. Office Area: There's a locked office area in the backyard. In the locked office area, staff and resident files will be stored in locked filing cabinets. Laundry: There's a laundry area in the garage with a washer and dryer. Toxins: All toxic chemicals and cleaning solutions are inaccessible to residents and will be stored in the garage. Resident & Staff Files: Resident and staff files will be stored in locked filing cabinets in the locked office that’s in the backyard. Medications/First-Aid Kit: Medications will be locked in the kitchen in individually locked medication drawers. Each resident will have their own locked medication drawers. A commercial size first aid kit with all the required elements is mounted on the wall next to the medication drawers.
Continued on LIC809C |