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25 | Licensing Program Analyst (LPA) David Roman conducted an announced Pre-Licensing visit to observe the facility’s physical plant for compliance with Title 22, Division 6 of the California Code of Regulations and Health & Safety Code. LPA D. Roman identified himself to and explained the purpose of the visit to Maintenance Supervisor, Rob Satterfield.
The facility fire clearance was granted on 02/11/2025 and reflects that the facility was approved for six (6) ambulatory residents. Fire extinguishers were serviced on 02/18/2025, fire alarm and monoxide alarms were tested at 10:30AM. During today’s visit, LPA D. Roman, accompanied by Rob Satterfield, toured the interior and exterior of the facility and inspected each room. The facility was sanitary and in good repair. Bottom floor has living room, dining room, and kitchen area. Top floor has 4 bedrooms, laundry/dryer and 2 full bathrooms, half bathroom is downstairs. Bedrooms contained the required furnishings. Water temperature was in compliance measured at 105 degrees.
The facility has enough linens, hygiene supplies and dining supplies for client use. The facility has locked areas for storage of medication and confidential client and staff records. Facility has a storage unit on the grounds that is kept for lawn mowers, and gardening equipment and is locked. No bodies of water observed on the premises. There were no toxic chemicals/poisons, fireplaces, or open-faced heaters accessible to clients. According to Rob Satterfield, no firearms or ammunition are or will be stored at the facility. Emergency lighting, and facility telephone were all operational. First aid kits were present and readily available. Required licensing postings were observed in visible areas of the facility.
The items reviewed were complaint with Title 22, Division 6 of California Code of Regulations and Health & Safety Code. The facility passed the pre-licensing inspection. LPA D. Roman also provided the Component III Training during today’s visit. The supervisor was advised that the facility’s application is pending management final review and approval. An exit interview was conducted with Rob Satterfield, to whom a copy of this report and the Licensee/Appeal Rights were provided.
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