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25 | At approximately 9:15AM, Licensing Program Analyst (LPA) Felias arrived announced to conduct a Pre-Licensing Inspection and met with Applicant, Corazon Lalic. Upon arrival, LPA was informed that there were currently no clients in care. Facility received an approved fire clearance dated 09/16/2024 that allows for a total capacity of 4 clients, where 2 can be ambulatory, 1 can be non-ambulatory, and 1 can be bedridden. Facility plans to care for adults with intellectual and developmental disabilities.
LPA conducted a walk-though of facility with Applicant and observed the following: Per facility sketch, facility is a one story residence with 4 client bedrooms, two bathrooms, 1 staff room, an office space, and common areas. Facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Facility has an Infection Control plan on file. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Facility's hot water temperatures for all sinks were within Title 22 Regulations of 105F to 120F. There was an appropriate supply of cleaning products, linens, hygiene products and paper products available for clients. Toxins were observed to be stored in facility's laundry room and inaccessible to clients. Bathrooms were equipped with necessary grab bars, and non-slip floors/mats were present. All client rooms were furnished with a bed, lamp, dresser, and chair. Facility has sufficient items for cooking and eating. Per Applicant, Staff and Client files, and Client medications will be located in the locked office. Facility has indoor/outdoor areas for visiting and activities. Facility's fire extinguisher is newly purchased and was observed to be fully charged. Facility's combination smoke and carbon monoxide detectors were tested and operational. LPA confirmed that contents of the facility's First Aid Kit were sufficient. During walkthrough, LPA and Applicant discussed the following items:
- Night Stands - Applicant to purchase night stands for each client room
- Licensing Posters - Emergency Plans/Contact information, CCLD Complaints, Ombudsman, Visitor Policy
- Emergency Lighting (Applicant to purchase flashlights and/or install emergency lighting)
- Accessible Fireplace in the Dining Room (Applicant to purchase items to make fireplace inaccessible to clients)
- Protective Mattress Pads - Applicant understands that mattress pads should be available on-site for client use if requested
- Staffing, facility emergency disaster plan, and Guardian background clearance and associations
Continued on LIC809C |