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25 | Licensing Program Analyst (LPA) Joseph Alejandre contacted Rochel Malaca via iPhone to conduct the second prelicensing inspection via FaceTime due to Covid-19 precautionary measures. LPA Alejandre toured the facility with Assistant Administrator Rochel Malaca. LPA observed the ombudsman sign with the phone number for the local ombudsman and the "See Something, Say Something" Poster, PUB 475, were both posted in the entry hallway. LPA observed each resident room now has 2 chairs, one for each resident in all of the rooms. The facility has complied with Title 22 regulations. Facility is now ready for licensure. LPA explained to the Assistant Administrator that the final approval will be given by the CAB specialist in Sacramento. Component III has been waived because the Administrator/Applicant has 2 other licensed facilities. An exit interview was conducted and a copy of this report was provided to Rochel Malaca, Assistant Administrator, via email, an electronic read receipt confirms receipt of the report. |