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25 | Licensing Program Analyst (LPA), Patrick Shanahan, arrived at the facility in order to conduct a pre-licensing visit. LPA was greeted by the facility administrator, Alexandra Stix, Serena Rojas Executive Director, and Robert Subia, Program Manager who were all present during the visit. This is an Enhanced Behavioral Home.
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 116.7 degrees Fahrenheit. There is no swimming pool or other body of water. The backyard is fenced and gated with self-latching mechanisms. There is patio area in the backyard with table and chairs for resident use. All chemicals and sharps are stored in a locked cabinet. Medications are stored in a locked cabinet across from the kitchen. Facility has 4 bedrooms and 2 bathrooms. Fire Clearance is approved for 4 non ambulatory residents. There are no shared rooms and 4 single rooms. The washer and dryer are located in a hallway next to the kitchen.
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. |