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25 | Licensing Program Analyst (LPA) Eva Torres conducted a virtual visit via FaceTime to perform the Pre-licensing inspection, due to COVID-19. LPA identified herself and spoke with Executive Director, Jeff Gonzalez. The purpose of today’s virtual inspection is to ensure that the facility is in compliance with California Code of Regulations, Title 22, Division 6. Facility is approved to serve ninety-six (96) elderly residents, in which ten (10) residents may be bedridden.
During the inspection, the Executive Director briefly provided a virtual tour of the facility. LPA observed the facility to be clean, and in good repair with no pathway obstruction. The resident's bedrooms, shower rooms and common areas were inspected and found to be in compliance. All required postings were posted in the front lobby. There were sufficient food supply observed. Administrator Certificate expires on 11/20/21. The facility does not have firearm and/or ammunition on grounds.
CCLD has completed the virtual Pre-licensing inspection, Comp III was provided. CCLD management was informed of the findings of the inspection. Final review and approval is pending with the Application Bureau.
An exit interview was conducted with Executive Director, Jeff Gonzalez and the Licensee’s Rights (LIC9058 01/15) along with a copy of this report was provided to the Executive Director via email. A reply email or return receipt from the Executive Director will confirm receipt of documents.
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