Pre-licensing visit·September 13, 2024

Licensing Program Analyst (LPA) Claudia Gutierrez made an announced visit to the facility for purpose of conducting a pre-licensing inspection. LPA met with designated Administrator (AD) Joanna Gomez and Licensee Marciel Nepomuceno. An application to operate an Residential Care Facility for the elderly (RCFE) for (6) capacity, (0) ambulatory, (6) non-ambulatory, and (0) bedridden residents was received by CCL on March 14, 2024. Structure: The facility is a one-story house with four resident bedrooms, one staff bedroom, one staff office, two full size bathrooms, one half bathroom, a living room, a kitchen, a dining room, and attached two car garage. LPA observed the See Something, Say Something poster (PUB 475) in the facility mounted on the wall in the entranceway. There is a backyard with an exit gate on one side of the house. There is a shaded seating area and LPA did not observe any obstacles or hazards in the backyard. Resident Bedrooms All resident bedrooms had the required furnishings. LPA observed all beds had linens and blankets. Signal system There is no signal system. Toxins: All and any toxic chemicals, cleaning solutions, laundry toxins and disinfectants are inaccessible to residents and will be stored and locked in the garage. Medications, First-Aid Kit & Book: Medication will be stored in a locked closet. First aid kit is stored with medication. The first aid kit has all the required elements. Resident & Staff Files : Records will be kept in a locked closet with medication. Pool/Jacuzzi: No bodies of water were observed. Fire Extinguisher: Fire extinguisher is fully charged with service tag dated July 29, 2024. Reading Material, Games, Equipment & Materials: The facility has magazines, activity books, arts and crafts supplies, board games, puzzles, and other recreational materials for resident use stored in living room and dining room. Fire clearance: Was approved by a fire inspector of Placentia Fire Department on June 24, 2024. Special conditions noted, “Updated floor plan provided at the time of inspection. For clarification, exit #2 is for staff at the time of needing exit only. No occupants are to exit through the garage. On-site representative verified and acknowledged this requirement.” Component III: Conducted at the Pre-Licensing visit, information provided about how to operate the facility within compliance and reporting requirements. Bedrooms Staff: There is one staff bedroom. Bathrooms: All bathrooms have working plumbing. Hot water measured between 112.6- and 115.8-degrees Fahrenheit. Linens & Hygiene Supplies: A supply of extra linen was stored in the hallway storage. Emergency Phone Numbers, Exit Plan & Menu: Posted and available, means of exiting, and emergency phone numbers. Food menu is also posted and available. Food Service: A supply of 2-day perishable and 7-day of non-perishable food was observed and will be maintained on hand. Smoke Detectors: Smoke detectors and carbon monoxide detectors tested operational. Appliances: Electric burner stove, dishwasher, refrigerator, microwave, washer, and dryer are operational. The designated AD was notified that the final application approval will be issued by the Centralized Applications Bureau in Sacramento. An exit interview was conducted and a copy of this report was provided to designated AD.