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25 | Licensing Program Analyst (LPA) Araceli Canela conducted a pre-licensing inspection on 12/29/2021. LPA met with Applicant Ernesto Zamora and toured the inside and outside of the home. The facility received a fire clearance approval from the Vallejo Fire Department on 10/25/2021 for a total capacity of 3 ambulatory clients. Facility will operate from the top level of the home with a live-in staff; Licensee will ensure sufficient staffing at all times.
During today’s visit LPA observed the following items:
- COVID-19 postings and screening station at entrance
- Lockable separate cabinets for medications, toxins, and knives
- All exits were unobstructed
- 4 smoke detectors & 1 carbon monoxide detector
- First Aid kit, night-lights, and flashlights for emergency lighting
- Supply of linens, paper products, and hygiene supplies available
- Fire Extinguisher charged and will be serviced yearly
- Required furnishings in both 2 client bedrooms
- Administrator Certification for Jennifer Powell (EXP: 10/21/2022)
- Required postings (Personal Rights, Emergency plan/numbers, Visitors Policy, CCL complaint)
- Facility has submitted their Mitigation Plan (LIC808)
The Component III Orientation was completed during today's visit with applicant, Ernesto Zamora.
Pre-Licensing is complete and this facility has no deficiencies, LPA will submit the pre-licensing application report to Application Unit Analyst in Sacramento; Application Unit Analyst will notify applicant of application status.
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