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25 | On 08/13/2024, Licensing Program Analyst (LPA) Arielle Pascua arrived announced to conduct a pre-licensing visit. LPA met with applicant, Latrice Gonzalez and explained the purpose of the visit. The purpose of this visit was to conduct a pre-licensing visit.
This facility is intended to serve and retain residents from Valley Mountain Regional Center. This facility is awaiting vendorization from VMRC to retain Level 3 residents at this time. This facility must also hold 6 ambulatory residents.
A brief interview was conducted with Applicant, Latrice Gonzalez.
Current census was 0 residents.
Tour of the facility was conducted.
The fire extinguisher, located in the front hallway, was purchased with a receipt attached and purchased on 07/31/2024. All smoke detectors were present and working at this time.
Four resident bedrooms were toured. Furniture and furnishing were observed to be present and in good condition. An office was toured and was observed to be in good repair.
Laundry area was toured. Laundry detergent, bleach, and all other cleaning supplies were observed to be locked and made inaccessible to the residents at this time.
A linen closet was located in the hallway. LPAs observed a sufficient amount of linens at this time.
A tour of the bathrooms was conducted. Hot water temperatures were taken to ensure that the hot water being dispensed was within the allowed range of 105-120 degrees at all times.
The kitchen area was toured. Facility freezer and refrigerator showed to be functional and in compliance at this time. LPAs observed that there was a sufficient amount of 2-day perishable and 7-day nonperishable food supplies available at this time.
Garage area was toured. LPAs observed a refrigerator which will store additional food supplies. Additional storage for supplies were stored in cabinets.
This facility will be using a medication cabinet which was located in the living room. LPAs observed the medication cabinet to be locked and made inaccessible at this time.
First aid kit was observed to be present and contained all of the required components at this time. |