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25 | Licensing Program Analyst (LPA) Luisa Fontanilla conducted a pre licensing continuation televisit and met with Administrator Grace Aquino. LPA explained that this televisit is being conducted via Facetime in connection with the shelter in place order of the governor and telework directive by the management.
LPA with Aquino inspected Room 16, Room 19 and bath/shower rooms as indicated in the Technical Assistance issued during the initial pre licensing inspection on 10/1/2020. Based on the initial pre licensing inspection, there were only 2 shower rooms available for use of 32 residents. Today, LPA was informed that a total of 5 common shower rooms available for use of residents. In regards to Room 16, LPA observed there was no dresser. Administrator states that they will provide a dresser in the room and will let LPA know. In regards to Room 19, LPA observed that facility has not implemented any action to correct the issue of providing future residents of Room 19 direct access to the facility. Future residents will have to enter/exit the building using Exit 2 to get to Room 19.
Administrator was advised by LPA to notify CCL when facility has implemented corrections.
LPA will notify CAB on the status of this pre licensing inspection.
A copy of this report will be forwarded to Administrator via email.
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