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25 | On 03/21/2025 at 12:10 pm, Licensing Program Analyst Luisa Fontanilla arrived announced to conduct pre licensing inspection. LPA met with Joaquin Yambao and Licensee/Applicants. The facility has an approved fire clearance for 4 non ambulatory clients.
LPA toured facility with Licensees/Applicants inside and out including but not limited to 4 bedrooms which 2 bedrooms. Bedrooms and living rooms are equipped with the proper furniture. Bathrooms are equipped with grab bars and non-skid mats. There is supply of linens and hygiene supplies observed. There is sufficient lighting throughout facility. Room temperature was maintained at 68 degrees F and hot water temperature was maintained at 117 degrees Fahrenheit. First aid kit was observed to be complete. Smoke detectors and carbon monoxide were tested and observed operational. Fire extinguisher was last serviced on 3/16/2025.
The following deficiencies were observed:
- no shade or covering for outdoor area use
- no telephone unit
- no activity supplies and materials
- no internet service
The facility is not yet licensed. Pre licensing has not been completed until deficiencies are resolved by Tuesday, March 25, 2025.
Exit interview conducted and a copy of this report was provided to Licensees/applicants. |