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25 | On 12/13/23, Licensing Program Analyst (LPA) M. Yang arrived announced to conduct a follow-up Pre-licensing inspection. LPA introduced self, stated the purpose of the visit, and was granted entry into the
facility. LPA met with Licensee Leticia Jackson.
On 12/01/2023, Licensee informed the department currently there are 5 non-ambulatory and 1 bedridden residing in the facility. The department was informed 1 bedridden resident was relocated prior to Fire inspection on completed on 11/21/23. Resident in bedroom 1 is non ambulatory and resident in bedroom 3 is bedridden. LPA observed a total of 2 non ambulatory, 1 bedridden, and 3 ambulatory residents.
Fire clearance granted for 5 non-ambulatory and 1 bedridden for total of 6 capacity.
Facility is in compliance and no follow up visit is needed. Facility is ready to be licensed.
I have found that applicant has met all pre licensing requirements. LPA will submit documentation to CAB in
Sacramento for final review prior to license being issued.
An exit interview was conducted. A copy of this report was provided to Licensee, whose signature confirms receipt of this report.
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