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25 | Licensing Program Analyst (LPA) Jill Nakagawa conducted a pre-licensing inspection, at approximately 1:08 PM on 02/21/2025, and met with Administrator Lucille Anne Calimpon and Licensee Applicant Robert Coleman by phone. Lucille has a residential care for the elderly administrator certificate, 6074536740 expires 01/20/2027.
Facility has a fire clearance approval by the County Fire Department for a total of six (6) non-ambulatory, of which one (1)) may be bedridden. Bedridden room #1 only. Applicant has applied for approval of a dementia plan of operation. Applicant has also applied for an approval of a hospice waiver for six (6). Licensee will ensure sufficient 24/7 staffing at all times.
All exits were unobstructed in the home. All exit doors had auditory alarms and the alarms were working properly during the inspection. Fire extinguisher is serviced and tagged as required- 03/29/2024.. There are seven (7) smoke alarms and two (2) carbon monoxide detectors which were functioning at the time of inspection..
Facility has a sufficient supply of food, perishable and non-perishable There is a closet used for storage of resident medications, and is kept locked at all times, with a key-code entry pad.
LPA observed sufficient supply of cleaners, paper products, hygiene products, and personal protective equipment (PPE). |