1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Araceli Canela arrived unannounced to conduct a Pre-Licensing Inspection, for this change of ownership application. LPA was greeted by Applicant/Administrator, Eric Tanner.
This facility received Fire Department clearance approval on 2/7/2025 for a total capacity of 6 non-ambulatory residents, of which 4 residents have an approval for Hospice services. LPA conducted a walk-through of the facility and observed, facility is a single story house with 4 resident bedrooms, 1 staff room, 2 bathrooms, common areas and garage. Resident rooms are furnished per regulation with a bed, lamp, dresser, and bedside table. Bathroom showers have non-skid shower mats and grab bars. There was a locked area for medications and for resident and personnel files. Perishable and non-perishable foods observed and applicant understands food requirements per regulation. The laundry area is located in garage and it has a locked cabinet to secure toxins & cleaning supplies. Water temperature is within regulation of 105 to 120 degrees. Facility backyard has covered area for visiting and activities. The outside shed is locked with pad lock. Facility has emergency lighting in hallways and an emergency flashlights. First Aid Kit is available. Facility has working fire alarms, carbon monoxide and the extinguisher was charged and serviced on July 22, 2024. Facility states and understands the fireplace will not be used and it is locked.
Pre-licensing is complete and there are no deficiencies or corrections needed.
The Component III Orientation was completed with applicant during this visit.
LPA will submit the pre-licensing application report to Application Unit Analyst in Sacramento. Application Unit Analyst will notify applicant of application status.
|