Facility Evaluation Report, 06/17/2024 — Heath Home Care, Rohnert Park CA

Licensing Program Analyst (LPA) Alviso arrived to conduct a Pre-Licensing inspection, at approximately 9:10am on 6/17/24, and was greeted by applicant, Randy Lauron, of R and R Care Home, LLC . Randy Lauron will be the facility's Administrator. Component III orientation was completed today, 6/17/24 with applicant, Randy Lauron.

Facility has received a fire clearance approval from the local fire department- effective 9/27/23, for four (4) ambulatory clients. Rooms #1 & #2 are private, and room #3 is a shared room. Fire extinguisher, one (1) was observed to be in the green area, meaning it is fully pressurized. Facility has four (4) smoke alarms which includes carbon monoxide detection; All smoke alarms & CO checks were working appropriately as required. Facility has submitted a required infection control plan. Facility has submitted a required emergency disaster plan.

LPA conducted a walk through of the home that will serve four clients once licensed. LPA observed the following: Facility had a first aid kit, including the first aid guide book. The facility had furnishings for resident use. The physical plant inside the home had all exits clear, and inside walkways were free and clear. The backyard had a deck with patio furnishings for resident use, and an awning that rolls out when needed for partial shade on the deck. Medications will be stored in a locked cabinet in the kitchen. The garage has cabinets for locking up cleaners/disinfectants and making them inaccessible. Applicant has an SUV vehicle that will be used to transport clients as needed. Per applicant, the vehicle has appropriate car insurance, vehicle is in good operating condition, and all seat belts work appropriately. Applicant has a first aid kit for the vehicle.

Items needing to be corrected, see the following:

Hot water temperature was checked at 141.2 degrees Fahrenheit; This temperature is not within regulation, turn down the water heater. Ensure hot water is no lower than 105.degrees Fahrenheit and no higher than 120. degrees Fahrenheit.