1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 10/24/2022, Licensing Program Analyst (LPA) Walton arrived for an announced Pre-licensing inspection. LPA introduced self, stated the purpose of the visit and requested to meet with the Administrator. LPA met with Administrator, Melinda Harrison (ADM). .
LPA conducted a tour with ADM. There were no violations related to fire clearance observed during today's inspection. LPA observed classrooms to have adequate furnishings and lighting. The facility is a Community Day Program, clients will spend the majority of time in the community. Facility has a locked cabinet to store resident medications. Restrooms observed to have functioning toilets and fixtures. Hot water temperature is set to 113 degrees F. for the building. LPA observed the facility has a fire sprinkler system, fire extinguishers observed to be fully charged, last serviced on 03/30/2022. Meals will not be prepared on site, clients will bring meals to the program. Facility will have cabinets accessible to clients to store personal belongings.
Component III was also conducted and completed.
I have found that the applicant has met all pre-licensing requirements. LPA will submit documentation to CAB in Sacramento for final review prior to license being issued.
Exit interview conducted. A copy of this report was discussed and provided to Administrator, Melinda Harrison, whose signature on this form confirms receipt of this document.
|