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25 | On 10/25/2023, Licensing Program Analyst (LPA) Jaynae Boyles, and Licensing Program Manager (LPM) Lauren Crocker arrived at the facility unannounced to conduct a Pre Licensing Inspection. LPA and LPM met with Facility Administrator, Katherine Cartwright and explained the purpose of the visit.
LPA Boyles, LPM Crocker and Administrator toured facility together to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, resident bedrooms, garage, backyard, and common restrooms.
LPA observed the facility to be clean, in good repair and odor-free. LPA observed each bathroom to have the necessary grab bars, non-skid flooring or shower chair, paper towels, trash can with lids.
LPA checked the kitchen area for the ability to prepare and store food. Facility has required (2) two-day perishable and (7) seven-day non-perishable food supply on hand. LPA observed knives, cleaning products and other toxins to be locked away and inaccessible to residents. LPA observed one (1) fire extinguishers, fire detectors, and carbon monoxide detectors. In the areas toured no immediate health, safety, or personal rights violations were observed.
LPA reviewed a total of six (6) residents' files.
LPA Boyles observed a locked gate for the patio and requested that the Administrator remove this lock. The administrator is agreeable.
Several topics were discussed.
COMP 3 will be waived as the Administrator has sufficient experience.
As a result of this visit, no deficiencies were cited per California Code of Regulations, Title 22. Exit interview conducted and copy of report given
This facility is ready to be licensed.
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