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25 | On this day at around 10:45 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct pre-licensing inspection. Licensee/Applicants Tayyaba and Ejaz Chaudry arrived at the facility at around 12:05 pm.
During the visit, LPA toured the facility with the applicants. Physical plant is consistent with the facility sketches submitted to Centralized Application Bureau (CAB). There is no body of water observed. There were 6 resident bedrooms and 2 bathrooms that were observed with adequate lighting. There is an additional room and bathroom that will be for staff use. Facility is equipped with refrigerator, microwave, dishwasher, washer and dryer. There was sufficient supply of plates, glasses, and other utensils. Facility land line telephone was tested and observed operational. Towels, sheets, warm blankets and hygiene products were observed available.
Fire extinguishers that appeared full and were last serviced on 11/1/2023 were observed. First aid kit was observed complete with manual. Flashlights were observed available for use. Licensee/Applicant states all residents will have a call button that is connected to a monitor in the kitchen.
The following were observed during the inspection:
- missing carbon monoxide
- missing required posters such as Complaint poster, Personal Rights, Theft and Loss, etc
- hot water measured at 129.3 degrees Fahrenheit
- workers were observed in the front yard
- fence on the right side facing the facility is leaning towards the neighbor's side
- screen doors/windows/pieces of wood were observed in the side yard
continuation on Lic 809C
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