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25 | On 9/21/2022 starting at 10:20 AM, Licensing Program Analyst (LPA) L. Francisco conducted an announced Pre-Licensing Inspection due to change of location. LPA met with Licensee, Jude Velasco. The facility's fire clearance is approved for 5 non-ambulatory and 1 ambulatory residents.
LPA toured facility with Licensee including but not limited to bedrooms, bathrooms, kitchen, common areas and backyard. Bathrooms for residents were equipped with grab bars and non-skid mats. Room temperature is maintained at 68 degrees F. Linens were observed stored in hallway closet. Hygienes supplies will be provided by facility There is sufficient lighting throughout facility. There is a 2-day perishable and one week non-perishable food supply. First-aid kit was observed to be complete. Smoke detectors and carbon monoxide were operational. Fire extinguisher was last serviced on 9/2/2022. Residents will be moving in starting on 9/22/2022 along with their beds and chest of drawers.
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.
Comp III is being waived. Licensee operates another sister facility.
Exit interview conducted and a copy of this report provided. |