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25 | Licensing Program Analyst (LPA) Jennifer Semin conducted a pre-licensing inspection. LPA met with Licensee/Administrator, Marcelina Bandao. The application is for a Residential Care Facility for the Elderly for five (5) non ambulatory residents, one (1) bedridden resident and a hospice waiver for six (6).
A tour of the pending facility was conducted inside and out. Overall, the pending facility is clean and good condition. There are no pools, bodies of water, firearms or ammunition. LPA observed the bedrooms to be appropriately furnished with adequate lighting. Bathroom toilets, showers and tubs have grab bars and non-skid mats. The hot water temperature was measured in the resident’s bathroom at 105 degrees Fahrenheit. LPA observed food storage and preparation areas are clean and sanitary. Refrigerator and freezer temperatures are maintained at appropriate temperatures. LPA observed a seven (7) day supply of nonperishable food and a two (2) day supply of perishable food. All appliances are clean and operating properly. There is a sufficient supply of linens, towels and personal hygiene items. The first aid kit was reviewed; all items are present including a First Aid Manuel. LPA observed a minimal supply of recreation and leisure items and activities but licensee states she plans to add a variety of recreation and leisure items based on their resident’s preferences, once admitted. The property is completely enclosed with functioning gate to exit to the street. Outdoor space is suitable for resident use that includes a covered patio with a table and chairs. The fire extinguisher has been recently serviced and is completely charged. Smoke alarms and carbon monoxide detectors are present and functional. Medications will be centrally stored and secured in a locked cabinet. All hazardous materials such as, cleaning and disinfecting supplies, knives and other sharps are locked and inaccessible to residents. All required forms are posted in a common area.
Pre-Licensing is complete, and this facility has no deficiencies.
Ms. Bandao was reminded of the statute that requires the licensee to contact LPA at CCLD 951-473-7024 within 5 business days of admitting their first resident. This notification may be done by phone, mail or fax.
An exit interview was conducted where this report was discussed and provided to Ms. Bandao. |