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25 | Due to the Covid -19 pandemic, this pre-licensing was conducted via video phone. No signature digital signature was attained and a copy of the report was emailed to the administrator. A "wet" signature is on file in the main facility folder.
Component III was also conducted on todays visit.
A pre licensing visit was conducted by Licensing Program Analyst (LPA), Patrick Shanahan. The LPA met with administrator Lilia Cabanaban. This is a new Change of Ownership application. A dementia plan of operation was submitted.
LPA inspected facility for Fire Safety, Personal Accommodations and Services, and Food Service. First-aid kit is complete; facility has adequate linen, perishable and nonperishable food supplies. Hot water measured at 117.8 degrees Fahrenheit. There is no swimming pool or other body of water present. Facility has working alarms on all exits. The backyard is completely fenced and gated with self-latching mechanisms. There is patio area backyard with table and chairs for resident use. All chemicals and sharps are in locked cabinets and drawers. Facility has 2 bathrooms; resident bathrooms have required grab bars installed. Fire Clearance is approved for 2 non-ambulatory and 4 bedridden. There are 3 shared rooms and 1 staff room. The washer and dryer are located in the garage.
Facility is in compliance with Title 22 Regulations at this time. This report will be sent to the Centralized Application Unit (CAU). You will be notified by the CAU Analyst when your license has been approved.
You are not allowed to begin operating until you have been notified that your license has been approved by the CAU Analyst. Failure to comply could affect approval of your license.
Exit interview held and report issued. |