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25 | On 7/23/2024 at 10:15AM, Licensing Program Analyst (LPA) G. Luk conducted a Pre-licensing Inspection. LPA met with caregiver, "Lito" Paquito Balbuena and explained the purpose of the visit. Licensee/Applicant, Claro Villanueva arrived an hour later. Licensee/Applicant was unable to stay to sign the reports and designated caregiver, "Lito" Paquito Balbuena to sign the reports.
LPA toured facility including but not limited to resident's bedrooms, bathrooms, common areas, dining area, kitchen, garage, and outdoor area. LPA observed lighting in all rooms. LPA observed facility has one week of non-perishable and two days of perishable food supplies available. Smoke and carbon monoxide detectors were observed. First aid kit was complete. Emergency disaster plan was complete. Fire extinguishers were observed to be full and was purchased on 5/17/2024. Hot water was measured at 120 degrees F in the hallway bathroom.
The following will need to be completed before recommending licensure to Centralized Application Bureau (CAB):
1. LPA observed CCLD complaint poster size is 8.5" by 11" and regulation requirement is 20" by 26".
Licensee/Applicant will submit proof of corrections to CCLD on/before 7/30/2024.
Exit interview conducted and a copy of this report provided. |