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25 | On 1/10/2022 at 12:00 PM, Licensing Program Analyst (LPA) L. Francisco arrived unannounced to conduct Pre-licensing inspection. LPA was greeted by Care Staff, Aurose Ratillo. Licensee/Administrator later arrived at 12:55 PM. Facility is approved for all may be non-ambulatory residents.
LPA toured facility including but not limited to residents bedrooms, caregiver bedrooms, bathrooms, kitchen, common areas and backyard. Bedrooms and living rooms were equipped with the proper furniture. Bathrooms were equipped with grab bars and non-skid mats. Linens and hygiene supplies were observed inside a cabinet. There is sufficient lighting throughout facility. Room temperature was maintained at 69 degrees F and hot water temperature was maintained at 113 degrees F. First-aid kit was observed to be complete. Smoke detectors and carbon monoxide were operational. Fire extinguisher was last serviced on 07/07/2021.
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 this report provided. |