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25 | On 09/28/23, Licensing Program Analyst (LPA) Talwinder Bains met with applicant Nora Valdez to conduct a announced Pre- Licensing visit.
The facility has a fire clearance (05/25/23) for 3 ambulatory and 1 non ambulatory residents. Facility has no residents at this time. Applicant holds a current administrator certificate (# 6020758735 with expiration date 01/04/2024) .
LPA conducted an inspection of the care home to ensure compliance with Title 22 regulations. LPA inspected 4 bedrooms for residents, 1 bathroom, common area, family room, kitchen, Play/games/office area , laundry area and outdoor area. Facility has no garage. LPA observed facility to be properly furnished, including appropriate bedding and lighting in the facility . Bathroom was in sanitary condition and properly maintained. This house is 2 story building and applicant clarified that only 1st floor will be used for residents and 2nd story is only for staff/owner residence use.LPA checked the kitchen area for the ability to prepare and store food. LPA observed cleaning products and other toxins to be locked away. LPA observed the area used for medication to be locked and inaccessible to residents. LPA observed smoke detectors and carbon monoxide detectors at the care home to be operational. Fire extinguisher and first aid kit are maintained and ready for emergency use. Water temperature was observed at 112 degrees F.Licensee agrees to notify LPA once first consumer is admitted.A working telephone has been set up for residents use.
Pre-licensing passed and Component III (ARF) was completed with Nora. Facility has satisfied all requirements in accordance to Title 22, California Code of Regulations. Application is pending and LPA will forward findings to the Centralized Application Bureau (CAB) for final review and approval. CAB will further contact applicant on final status of application.
A copy of this report was provided to the facility. Exit interview conducted. |