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25 | Licensing Program Analyst (LPAs) Jill Clancy-Czuleger and D. Fici, conducted an announced pre-licensing inspection. License application is for 4 total capacity, of which 0 maybe non-ambulatory. Fire clearance was granted on February 16,2022. LPAs met with Joaquin Alejandro (applicant-licensee).
LPAs inspected the facility inside out. There is no body of water. Physical plant is consistent with the facility sketch received by Central Application Bureau (CAB) and approved by the fire department. LPAs inspected the living room, dining area, kitchen, bedrooms, hallways, bathrooms, side and backyards. Bedrooms were observed appropriately furnished with adequate lighting and drawers. Facility has sufficient towels, extra bed sheets and comforters. Equipment and supplies for residents' personal hygiene are available and on site. Dinner and silver wares were observed sufficient for residents' use. Food supplies checked and observed good for seven days of non-perishables. Facility was observed equipped with refrigerator, microwave, washer and dryer. Cabinet for knives, cleaning supplies, and central storage for medications were observed with locks. Outdoor activity space was observed furnished with tables, chairs and shade.
Fire extinguishers were observed fully charge. The two-in-one carbon monoxide and smoke detector tested and observed functional. Hot water temperature in one of the bathrooms tested and measured at 117.1 degrees Fahrenheit.
LPA conducted Component III with Licensee, Administrator, Administrator in training and Campus Director during Tele-visit. LPA presented Component III Power Point and discussed the regulations embodied in the presentation.
Continued on 809-C
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