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25 | Licensing Program Analysts (LPA) Avelina Martinez and Albert Johnson and Licensing arrived announced to conducted a Pre-Licensing Inspection of the facility to ensure compliance with Title 22 regulations. LPAs met with Mark Labella and Penina Tuimaualuga who assisted LPAs in today’s inspection.
LPAs toured the facility with Mark Labella and Penina Tuimaualuga. During today's visit, there were a few items that need corrected. The following items that need to be corrected were as follows:
- Room 2 window needs to be replaced. Window has crack.
- Rooms 1, 2, 3, 5, 10, kitchen windows, dinning room, living room, hallway door
- Outside ramp needs to fastened
- Room 6,7,8 floor repair was being done during today's walk through.
- Room 9 AC protector needs to fasten
- Repair exposed wires through the facility
- Open plastic cover to clear for fire escape route
- Electric cover plate in storage area by rooms 7/8/9 and remove debris.
- Remove Dead bolt from fire escape exterior door
Some of the Prior Facility Corrections:
- Repair Window in room 1 and 2.
- Repair exterior steel gate.
- Outside Patio needs a ramp for wheelchair access.
- Outside courtyard needs a canopy
- Outside gutter need to be repaired
- Room needs an electrical cover plate
- Updated facility sketch
The Department will return at a later date to complete the pre-licensing. The applicant has not passed the pre-licensing component of the application process today. An exit interview was conducted, and a copy of this report was given to the applicant. |