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) K.Kaur conducted a Pre-licensing Inspection on this date. LPA met with Licensee Eesaeng Martinez. A tour of the facility was conducted together.
The facility has 4 designated resident bedroom, Master bedroom will be designated for live in staff. The facility was observed to be at a comfortable temperature, clean, in good repair, and no passageway obstructions or fire hazards were observed inside or outside. Common areas were properly furnished with dining tables and sofa set and well-lit throughout. LPA observed a 7-day supply of non-perishable foods and a 2-day supply of perishable foods. Fire extinguisher was observed with a service date of: 3/8/2023. Smoke detectors and carbon monoxide detectors were tested and observed to be operational. The First Aid Kit was observed to have the required supplies. Medication will be kept locked cabinet in the dinning area. Knives, cleaning supplies and chemicals will be locked in the hallway closet
The tour started in the dining room and proceeded to living area/ Kitchen and resident's bedrooms. Residents' bedrooms were observed to be adequately furnished with bed, dresser, and adequate lighting. Bathrooms were properly equipped and have trash cans with a fitting lid. Hot water was tested and was 110.5 F in the bathroom. Patio has a covered sitting area, and a self-latching gate was observed in the backyard. Required postings were observed. Component III was also conducted and completed.
Exit interview was conducted, report was signed on site and a copy of the report will be provided to via email to Licensee due to technical difficulties.
Pre-licensing requirements were met. |