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25 | Licensing Program Analyst (LPA) Avelina Martinez arrived unannounced to conducted a Pre-Licensing Inspection of the facility to ensure compliance with Title 22 regulations. LPA Avelina Martinez met with Joanne Lozano and explained the purpose of today's visit.
Facility has a fire clearance for 6 non-ambulatory residents. Administrator, Joanne Lozano, will be the Administrator of this facility. The facility administrator’s certificate is current and expires July 25, 2023. .
LPA Martinez inspected the interior and the exterior of the facility including the common living spaces, resident bedrooms and bathrooms, and kitchen.
LPA Martinez observed sufficient seven day non-perishable and two day perishable food supplies. Thermostat observed at (73) degrees Fahrenheit. The facility is sanitary and all common areas are furnished. The resident rooms are sanitary and furnished. The facility conducts disinfection cleaning daily. The facility has Covid-19 posting throughout the facility, and has one main entry screening point. The facility has a PPE supply. Fire extinguishers and smoke and carbon monoxide detectors are in compliance with fire safety. Fire extinguisher last serviced 08/30/2021 The exterior of the facility is clear of debris, and the facility has an emergency exit gate. The facility has a shaded patio with furniture. LPA Martinez reviewed 1 employee file and 1 resident file. Both files were up to date.
The applicant has passed the pre-licensing component of the application process. LPA will notify the Central Application Bureau (CAB) that the pre-licensing has been completed and passed. The Administrator has previously completed component 3, as a result, this portion has been waved.
An exit Interview was conducted, and a copy of this report was given to the facility.
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