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25 | Licensing Program Analysts (LPAs) Avelina Martinez and Pang Lee arrived unannounced to conducted a Pre-Licensing Inspection of the facility to ensure compliance with Title 22 regulations. LPA Avelina Martinez met with Walesi Bakararawa who assisted LPA Martinez in today’s visit.
Facility has a fire clearance for 1 ambulatory resident and 5 non-ambulatory residents. Bedrooms 1, 2, and 3 are permitted for non-ambulatory resident use only. In addition, bedroom 6 is only permitted for ambulatory resident use only. Moreover, rooms 4 and 5 are not permitted for staff or resident use. Rooms 4 and 5 are only permitted for storage use.
The facility staff room number 6 is under construction. LPA Martinez requested a copy of the reconstruction permit on June 06, 2023. LPA Martinez has requested that the permit be emailed to them by June 12, 2023 by 5 PM.
The applicant has not passed the pre-licensing component of the application process. The applicant will correct outstanding issues, and inform LPA Martinez when the corrections have been completed. An exit interview was conducted, and a copy of this report was provided to the facility.
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