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25 | On 9/13/2021 starting at 9:45am, Licensing Program Analyst (LPA) L. Francisco arrived unannounced to conduct Prelicensing Inspection. Upon arrival, LPA was greeted by Care Staff, Bunny Magpanpay. Licensee/Administrator, Christina Trucks later arrived at 10:38am.
LPA toured facility including but not limited to residents bedrooms, common areas, kitchen, bathrooms and backyard. A comfortable room temperature was maintained at 70 degrees F. Hot water temperature was maintained at 112.6 degrees F. LPA observed 2 day perishable and one week non-perishable food supply. All bedrooms were fully furnished and clean. Bathrooms were equipped with grab bars and non-skid mats. Centrally stored medications were locked and inaccessible to residents. Sharps and cleaning supplies were locked. Indoor and outdoor passageways were free of obstruction. Carbon monoxide and smoke detectors were observed. First aid kit was complete. Fire extinguisher was last serviced on 2/03/2021. Emergency Disaster Plan was last updated on July 2021.
No issues noted during inspection. LPAs observed that facility is ready to be licensed. This report will be submitted to the Central Applications Unit (CAU) and a final review of the application will be conducted. This facility is not yet licensed, and is subject to final approval by CAU. Additional requirements may still be required.
Exit interview conducted and a copy of report provided.
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