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25 | Licensing Program Analysts (LPAs) Marcela Yanez, and Manuel Monter arrived to conduct the pre-licensing inspection. LPA met with Anthony Tran . The facility is an Adult Residential Facility and has an approved fire clearance for (4) ambulatory.
During visit, LPAs toured the interior to include 4 resident bedrooms, 2 bathrooms, living room, kitchen, garage, backyard, and front yard. All fire exit routes are free and clear of obstruction. Fire extinguisher,purchased on 04/06/24 carbon monoxide detector, and complete first aid kit observed.
Interior temperature maintained between 74 - 76 degrees Fahrenheit. ADM stated the chemicals will be stored in the locked cabinet in garage that will be kept inaccessible to residents.Sufficient cups, plates, bowls, and utensils observed. Refrigerator temperature maintained at 39 degrees Fahrenheit. Freezer temperature maintained at 0 degrees Fahrenheit. Bedrooms equipped with beds, linens, adequate lighting, chair, night-stand, closet and dressers.
Hot water temperature in the bathroom maintained at 118.0 degrees Fahrenheit. Garage observed with laundry appliances and supplies. ADM stated the garage is being used as storage and laundry. Facility has an area to lock medications, records and flashlights. Posters observed to include the licensing complaint poster, personal rights and rights of resident council.
No issues noted during the pre-licensing inspection. LPA observed the facility is ready to be licensed. However, this report will be submitted to the Central Application Bureau (CAB) and a final review of the application will be conducted. This facility is not yet licensed and is subject to final approval by CAB. Additional requirements may still be required.
This report was reviewed with Anthony Tran and a copy of the report was provided. |