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) Cheryl Goodrich arrived at 8:43 AM. to conduct an announced Pre-Licensing visit. LPA met the Administrator, Bianca Ivascu at the front door and was granted entry. The purpose of today’s visit is to inspect the facility to ensure that the facility meets the licensing requirements according to California Code of Regulations, Title 22, Division 6. The facility is approved for 6 non-ambulatory residents, 1 may be bedridden, and hospice waiver for 6.
Infection Control: The facility has an approved infection control plan and a surplus of supplies for infection control including but not limited to mask, gloves, gowns, first aid kit, and cleaning supplies.
Physical Plant and Environmental Safety: The facility temperature read at 69 degrees. The facility consists of 4 resident bedrooms (2 shared bedrooms and 2 private bedrooms) and 2 resident bathrooms, living room, dining room, garage and backyard. The bedrooms are furnished with lighting, closet space, dresser and tv. The beds are clean and have clean linens and the pathways are clean and clear of obstruction. The bathroom temperature read at 105 degrees within regulation requirements. The living room and kitchen are clean and clear of obstruction. The medications will be stored in a locked cabinet in the kitchen and inaccessible to the resident. The facility and has a current fire clearance, smoke and carbon monoxide detectors and fire extinguishers and are in working order.
(Continued to LIC809-C) |