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25 | Licensing Program Analyst (LPA) Lydia Martinez made an announced visit to the facility for purpose of conducting a Pre-Licensing inspection. LPA arrived at the facility and was greeted and granted entry by Applicant/CEO Marlon Rollins. An application to operate a Social Rehabilitation Facility for a capacity of six (6) beds was submitted to CCL on 10/18/2024. This is a Change of Location.
LPA Martinez along with Applicant Rollins toured the facility and observed the following: Structure: The facility is a three story home with an attached 2 car garage. Rooftop terrace will have shaded seating area to accommodate the clients in care. Second floor has the deck, kitchen with working appliances, dining table, living room, laundry room, 3 bedrooms (2 private and 1 shared) and 3 bathrooms. First floor has 1 bedroom (shared), an Office, family room and 2 bathrooms. Facility's land line is (949) 200-9725. LPA observed the See Something, Say Something poster (PUB 475) posted. Client Bedrooms: The client’s bedroom are spacious and will easily accommodate the client’s belongings. All client bedrooms had the required furnishings. Appliances: Four burner gas cook top, wall oven, refrigerator, dish washer, microwave, air fryer, electric water cooler, washer and dryer are clean and in working order. Toxins: All and any toxic chemicals, cleaning solutions, laundry toxins and disinfectants will be inaccessible to clients and will be stored and locked in areas on first and second floor. Signal system: There is no signal system. Staff Bedroom: No staff will be living at the facility. Staff Office Will also be used to store medications, files, and sharp objects in a locked office closet. Bathrooms: All bathrooms have working plumbing. Hot water temperature was within regulatory requirements. Linens & Hygiene Supplies: Adequate supply of linen was observed. Emergency Phone Numbers, Exit Plan & Menu: Posted & readily available for review. Food Service: No clients present during the visit. Applicant understand to have a 7 day non-perishable food supply and a 2 days’ perishable food supply prior to admitting their first client and at all times. Smoke Detectors: Smoke detectors and carbon monoxide detectors are operational.
(see LIC809C) |