Pre-licensing visit·August 22, 2023

Licensing Program Analyst (LPA) Kathleen Banrasavong conducted an announced visit to the facility for purpose of a Pre-Licensing evaluation. At 11:20 AM, LPA met with Administrator, Anson Cayabyab. An initial application to operate a Residential Care Facility for the Elderly (RCFE) was submitted to the Central Applications Bureau (CAB) on 01/03/2023 for a total capacity of six (6) residents. Fire clearance was granted on 03/10/2023. LPA Kathleen Banrasavong observed the following: Structure: Facility is a one-story house with four (4) resident bedrooms, three (3) resident bathrooms, living room, dining area and kitchen. There was an attached two car garage in the front of the house. There is a pool with a 5 foot secured, locked gate. There is one (1) secured fireplace. Heating/Cooling System: Central heating and air conditioning system are installed and operable. Temperature was set at 74 degrees. Bedrooms: Each resident bedroom #1, #2, #3, #4 was in good repair. Four (4) resident bedrooms were adequately furnished with bed, chair, closet, appropriate linens, adequate lighting, and an operable smoke alarm and carbon monoxide alarms. Bathrooms: Three (3) resident’s bathrooms have a working toilet, wash basin, and shower with an adequate supply of paper towels, toilet paper, and hand soap dispensers. At 12:20 PM, LPA tested the water temperatures in the resident bathrooms. LPA verified water temperature was measured at 108 degrees Fahrenheit. (CONTINUED ON LIC 809-C) (CONTINUATION FROM LIC809C) Kitchen/Laundry: An adequate supply of dishes, glasses, utensils, pots and pans were observed. Knives/sharp drawer will be secured in a locked drawer located in the kitchen. There was adequate room for food storage. LPA observed the stove to be operational. Refrigerator/freezer were in working condition. Pantry had sufficient storage for non-perishable food. There was adequate seating for meals for all clients. Laundry room with washer and dryer was located inside the house. Laundry detergents and cleaning supplies were observed in a closet away from residents. Living/Family room: There was a living room with furniture for all clients. Linens and Hygiene Supplies: An adequate supply of linens and hygiene supplies was stored in a cabinet in the hallway of the residence. Yards/Outside: Patio table and chairs were observed in the backyard. There was a gate on the northwest side and a self-latching lock. All outdoor pathways were free of obstructions. Emergency Phone Numbers, and Exit Plan: Facility sketch were observed posted at the exits in the house. Ombudsman poster, Let-Us-No poster, Rights of Resident Council, Theft & Loss, Personal rights, Non-discrimination observed. General items: One (1) fire extinguisher was charged and located in the closet with signage; fire extinguisher was charged 03/13/2023. Six (6) smoke alarms and two (2) carbon monoxide detectors were tested and were observed to be in working order. Client records will be stored in a locked cabinet in the kitchen dining room area. Two (2) First Aid kits with required components were observed. There was a locked area for medication storage. Emergency food and water supply was observed. Pre-Licensing is complete, and this facility has no deficiencies. An exit interview was conducted, and a copy of this report was given Administrator, Anson Cayabyab.