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25 | Licensing Program Analysts (LPAs) Dang Nguyen and Juliana Barfield conducted an announced Pre-Licensing visit to observe the facility’s physical plant for compliance with Title 22, Division 6 of the California Code of Regulations and California Health & Safety Code. LPAs were greeted by, identified themselves to, and explained the purpose of the visit to the applicant’s representative, Administrator Christine Tapia.
The facility fire clearance was granted on 10/05/2023 and reflected that the facility was approved for six (6) residents in total, of which all may be non-ambulatory, but none may be bedridden. The facility's fire clearance did not include endorsements for delayed-egress doors or secured perimeter, and neither were present during today's visit. The submitted facility sketch was consistent with the current layout of the facility.
During today’s visit, LPAs, accompanied by the applicant’s representative, toured the interior and exterior of the facility and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were well lit and free of obstruction and slip hazards. Resident bedrooms allowed for easy passage and contained the required furnishings. Toilets, sinks, and showers were in working order. The facility’s ambient internal temperature was complaint at 72 degrees F. Hot water temperature at taps accessible to residents were also compliant: Kitchen sink was 113 F, Bathroom #1 sink was 110 F, and Bathroom #2 sink was 111 F.
The facility has enough linens, hygiene supplies, cooking and dining supplies, and perishable and non-perishable food for future resident use. All kitchen appliances were in working order. Kitchen Refrigerator temperature was 40 F, and Kitchen Freezer temperature was 0 F. Staff Refrigerator temperature was 21 F, and Staff Freezer temperature -18 F.
[CONTINUED ON LIC 809-C] |