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25 | At 9:35 am Licensing Program Analyst (LPA) Tihesha Smith conducted an announced pre-licensing
visit with administrator. Identification of the Applicant/administrator was verified by CA driver’s
license.
The facility has a capacity of five (5). Application received four (4) non-ambulatory and 1-bedridden client.
Purpose of today’s visit is to inspect the facility to ensure that the facility is in compliance with the
rules and regulations of California Code of Regulations, Title 22, Division 6. The facility is a
single-story building.
Today's site visit consisted of LPA touring the physical plant inside and outside and observed the
following: The common areas (kitchen, living room, and dining areas) were appropriately furnished, and
lighting was adequate. The living room has a television and comfortable furniture.
The facility has a variety of adequate perishable and non-perishable food supply. Appliances in the
kitchen appeared to be functional. The sharps are stored and locked in drawer in kitchen.
Laundry room located in garage. Washer and dryer observed to be in good repair. Toxins stored in locked garage.
There is one (1) fire extinguisher: located in kitchen area attached to wall near patio door. Fire extinguisher
observed to be fully charged. Dual Smoke and Carbon Monoxide detectors were observed all over
the facility, tested, and observed to be operational at approximately 11:20 am.
There is a functioning telephone/landline on the premises. An emergency exit plan/sketch is posted
On living room wall next to kitchen.
There are three (3) bathrooms in the facility: The hot water was tested for the bathrooms and
measured at 118.6,118.6 and 117.1 °F. The bathrooms have non-skid mats, trash cans with lids
and functional grab bars |