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25 | On July 27, 2023, following a Pre-Licensing inspection, Licensing Program Analyst, Dwayne Mason Jr. assigned three corrections for Administrator (AD) Annette Winters to complete by close of business (COB) August 28, 2023 in order to be ready for licensure.
LPA returned to the facility on August 9, 2023 and was granted entry to the facility by the AD at 8:30am. LPA discussed with the AD the purpose of the visit.
LPA is conducting a follow-up Pre-Licensing visit with the purpose of verifying the following corrections:
1. Closet doors in Resident Bedrooms must be replaced with appropriately functional doors.
2. The garage window with a hole in it needs to be replaced.
3. Hot water dispensed in the bathrooms must measure between 105 and 120 degrees Fahrenheit
Upon inspection, LPA observed that:
1. Closet doors in Resident Bedrooms were replaced with appropriately functional doors.
2. The garage window with a hole in it was replaced with a new window
3. Hot water dispensed in the bathrooms measured between 105 and 120 degrees Fahrenheit. Hot water measured at 115.7 degrees Fahrenheit in the bathroom between the Master Bedroom and Bedroom 2. Hot water measured at 116.4 degrees Fahrenheit in the Master Bathroom.
The designated AD was notified that the final application approval will be issued by the Centralized Applications Bureau in Sacramento. Exit interview was conducted and a copy of this report was provided to designated AD.
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