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25 | Licensing Program Analysts (LPAs) Carmen Lopez and Dawn Segura conducted a Pre-Licensing Virtual Visit, via video conference, due to COVID-19, to observe the facility for compliance with Title 22, Division 6, of California Code of Regulations and Health and Safety Code. The LPAs were joined on the call by Aaron Lazarus, Licensee.
The LPAs and facility representative toured the physical plant, and LPAs observed the following: resident accommodations, including furnishings, linens, and personal hygiene items; water temperature in a resident bathroom measured at 107 degrees F; facility records will be stored in a locked cabinet located at the back of the kitchen; medications will be stored in a locked cabinet; food service, including dishes and food storage were observed; toxic substances will be stored in the basement, to which access will be locked; a first aid kit is stored in the facility; activities and sufficient space in which to conduct activities are present; a fire extinguisher is present; smoke and carbon monoxide detectors are present and operable; required facility postings are present and visible in a common area of the facility. According to the administrator, there are no guns, weapons, or ammunition stored on the facility property. No swimming pool or body of water was observed on the facility property. Component III was conducted and completed during today’s visit.
Items reviewed during the visit are in compliance with Title 22, Division 6, Chapter 8, of California Code of Regulations. The administrator was advised that the application is pending management final review and approval. A copy of this report and Applicant Rights (LIC 9058) were provided to the administrator via electronic mail. An electronic mail read receipt confirmation was requested to be sent to LPAs upon receipt of the documents. |