| In addition to the Pre-Licensing inspection, a Component III power point presentation was conducted at 10:00am. LPA/LPM discussed the following which include but is not limited to Component III; care and supervision, reporting requirements, preplacement, criminal record, food service, medications and maintaining physical plant and resident/staff records, house rules, and restricted health conditions.
Due to FAS error during the inspection, a printed copy of the Inspection Tool was provided to the Administrator.
Pursuant to Title 22, CA Code of Regulations, the facility's physical environment appears to be compliant and ready for licensure. CAB will be advised.
OTHER:
. The Administrator has expressed interest in receiving Technical Support Program (TSP) assistance. The LPA will submit a TSP request for the facility once it becomes licensed. The request will cover the following areas: Dementia Care, Medication, and Care and Supervision.
. LPA/LPM suggested that monthly disaster drills be announced to residents so that those who are interested may participate in the training.
. Laundry services will be provided separately for each resident to prevent clothing from being mixed. Alternatively, a laundry net will be used for each resident’s clothing to keep items separated.
. Staff will ensure that snacks are provided to all residents in the facility. Staff will check residents’ rooms on both floors and offer snacks as needed.
. The Administrator will contact the Building and Safety Department to obtain approval for the installation of handicap-accessible doors in the dining room area and at the first-floor exit leading to the courtyard.
. LIC 309 will be updated to include the list of the corporation’s managing members, along with their names and titles. The updated LIC309 will be submitted to the Department by 9/23/26.
There were no immediate health and safety hazards observed at the time of this inspection.
Exit interview was conducted and a copy of this report was signed and delivered to facility Administrator.
|