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25 | On 4/15/2022 at 9:10AM, Licensing Program Analyst (LPA) G. Luk arrived to conduct a Pre-Licensing inspection. LPA met with Licensee/Applicant, Jorge Martinez.
The facility's fire clearance was approved for 4 ambulatory clients.
LPA toured facility including but not limited to client's bedrooms, bathrooms, living room, kitchen, garage, and outdoor area. Client's rooms were fully furnished and clean. Hot water was measured at 110.9 degrees F in the kitchen sink. LPA observed lighting in all rooms. LPA observed facility had some non-perishable and perishable food supply. Licensee will purchase additional food supplies once facility is licensed. Smoke detectors and carbon monoxide detector were observed in operating conditions. First aid kit was complete. Indoor and outdoor passageways were free of obstruction. Fire extinguisher was observed to be full and last serviced on 2/10/2022. Emergency disaster plan was complete.
No issues noted during inspection. LPA observed that facility is ready to be licensed. This report will be submitted to the Centralized Application Bureau (CAB) and a final review of the application will be conducted. This facility is not yet licensed and is subject to final approval by CAB. Additional requirements may still be required.
LPA conducted Component III with Licensee during inspection. LPA presented Component III Power Point and discussed the regulations embodied in the presentation.
Exit interview conducted and a copy of this report provided. |