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25 | On 12/11/2023, Licensing Program Analyst (LPA) Walton arrived for an announced pre-licensing inspection. LPA introduced self, stated the purpose of the visit and was granted entry to the facility. LPA met with Licensee, Merilyn Bergstrom.
This facility is a 4 bedroom and 2 bathroom home and a fire clearance was granted for 6 Non-Ambulatory, for a total capacity of 6.
LPA toured the facility. Common areas were furnished and had adequate seating and lighting available. Bedrooms had required furnishings and are ready for occupancy. Hot water measured at 118.0 degrees F in the hallway bathroom and the bathroom in bedroom 1. LPA observed an extra supply of bed linens and personal hygiene products. Kitchen was toured and observed to have dishes, plates, and utensils. Cleaning supplies and chemicals were observed to be locked and inaccessible in a closet in the laundry room. Medications will be locked in a cabinet in the office/visiting room. First aid kit was observed and contained all required items. A fire extinguisher was observed and has a service date of 10/24/2023. Smoke detectors and carbon monoxide detector were observed to be operational.
Outside of facility toured. Exits were open and free of obstructions. LPA observed side gate to be self-latching.
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.
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