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25 | On 01/07/2025 at 2:23PM, Licensing Program Analyst (LPA) T. Syess-Gibson conducted a Pre-licensing Inspection. LPA met with Licensee/Applicants, Anthony Valadez, and Armando Valadez.
LPA toured facility including but not limited to client's bedrooms, bathrooms, living room, dining area, kitchen, garage, and outdoor area. LPA observed lighting in all rooms. LPA observed facility had some non-perishable food supply. Licensee will purchase additional food supplies once facility is licensed. Carbon monoxide detector was observed in operating condition. First aid kit was complete. Emergency disaster plan was complete.
While LPA was reviewing the facility's fire clearance, LPA observed the facility is approved for two (2) ambulatory and two (2) non-ambulatory clients. However, the inspector’s notes on the fire clearance indicates room#1 and room#2 are approved for non-ambulatory clients. The facility sketch indicates room# 2 and room#3 are for non-ambulatory clients.
LPA called Fire Inspector to explain what was observed, the Fire Inspector stated will send another Fire Clearance to CAB with the correct room numbers for non-ambulatory clients.
Pre licensing was not completed and will be scheduled once the corrected fire clearance is received.
Comp III will be conducted on next visit.
Exit interview conducted and a copy of this report provided.
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