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25 | Licensing Program Analyst (LPA) Joseph Alejandre made an announced pre-licensing visit. This is the second pre-licensing visit. LPA met with applicant Thien Luu. LPA verified that the following three items have been corrected; small holes in all of the bedroom walls have been repaired and painted, all 4 client beds now have a top flat sheets and mattress pads and the infection control plan detailing how each mitigation regulation will be met completed. LPA reviewed the completed infection control plan and it has been approved. LPA and applicant toured the facility. LPA observed all 4 client beds had the proper bed linens including, top flat sheets, bottom fitted sheets, mattress pads, pillow and pillow cases and comforters and blankets. LPA observed all small holes in the bedroom walls have been repaired and painted. Facility meets Title 22 regulations. Facility is ready to be licensed.
Component three waived during visit. Applicant is Licensee/Administrator of other licensed facilities. During the visit LPA explained the process of this application and also about the post licensing visit once the facility is licensed. Applicant was informed today that the final approval will be processed by the CAB unit in Sacramento.
An exit interview was conducted and a copy of this report, LIC809 was explained and provided to the applicant. |