1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 09/13/21 at 10:15AM, Licensing Program Analyst (LPA) D. Panlilio conducted a pre licensing inspection and met with applicant Rene Rodriguez. LPA explained the purpose of the visit with applicant. The facility's fire clearance was approved for 6 ambulatory clients. Routine COVID-19 symptom checks were conducted by applicant at the front entrance screening station during visit.
LPA toured the facility with applicant including but not limited to the clients' bedrooms, common areas, kitchen, and outdoor area. The facility is a single story house with 4 bedrooms, 2 full bathrooms and 1 half bathroom. As this is a new facility, no clients were present during today’s visit. LPA verified there is a land line telephone in the facility, which is currently operating. During today's visit, LPA reviewed LIC 610D Emergency disaster plan/Fire and Earthquake drill requirements.
LPA observed COVID-19 signages in the front entrance, bathrooms and common areas. LPA observed adequate lighting inside with comfortable temperature at 72 degrees Fahrenheit per thermostat reading. There are designated individual locked storage cabinets for cleaning supplies, knives and medications found in the kitchen. Indoor and outdoor passageways were observed free of obstruction and fire hazards.
There were no bodies of water observed. Smoke and carbon monoxide detectors were observed operational. First aid kit was complete. Fire extinguisher was observed fully charged and last inspected on 07/21/21. Emergency/Disaster plan dated 08/06/21 was posted in the bulletin board. Refrigerator temperature was observed at 37 degrees Fahrenheit and freezer at 0 degrees Fahrenheit. Sharps, medications, toxic chemicals were observed locked.
Continued on next page, LIC-809C |