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25 | Licensing Program Analyst (LPA) Jesse Gardner conducted an announced pre-licensing inspection to the facility to complete the pre-licensing inspection and Comp III. LPA arrived at the facility at 08:38 PM and was met with Licensee Jimena. Jimena accompanied LPA on a tour of the inside and outside of the facility.
Currently there are no residents in care. The facility is a four bedroom, three bathroom home. The facility has a living room, dining room/kitchen, and staff area. Per the approved fire clearance, the licensee is approved for 4 ambulatory residents. All bedrooms are furnished with bed, night stand, dressers and have adequate lighting for residents use. The facility currently has linens, towels and a sufficient amount of hygiene products for residents. The water temperature was tested and measured between 104.4 to 106.8 degrees Fahrenheit. The smoke alarms and carbon monoxide alarm were tested and are in operating order. LPA observed one fully charged fire extinguisher which was present in the kitchen area. The kitchen was observed to have dishes, silverware and pots and pans. The knives were stored in a locked pantry in the kitchen. The medications, will be stored in a locked closet in the hallway. The chemicals are stored in the locked garage.
The backyard was observed to be fully fenced with an unlocked gate and plenty of shade via a shade cover over a backyard concrete slab with furniture.
LPA found all facility features to be in compliance and in line with Title 22 Regulations.
An exit interview was conducted and a copy of this report was reviewed with and provided to Licensee Jimena.
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