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25 | On 9/6/23 at 8:02 AM, Licensing Program Analyst (LPA) Malia Thao arrived announced to conduct a follow up prelicensing inspection. LPA met with Administrator Gina Nguyen.
LPA observed the following corrected:
1. Fire extinguisher observed with new service tag of 7/12/23.
2. Three 5 gallon paint buckets observed removed from garage.
3. Master bedroom observed with sufficient furniture and lighting.
4. Outdoor furniture set up in patio.
5. Facility phone was working.
6. Facility's visitor policy was posted.
7. Facility floor plan sketch revised to show correct layout and details; and facility yard sketch revised for details as required.
8. Exterior fire exit gate latch working.
9. Plumbing/piping openings observed covered and flush with the concrete.
10. Chemicals to be locked in kitchen cabinet next to sink.
All licensing requirements have been met. LPA will notify CAB of prelicensing inspection completion. CAB will finalize application and submit license to Licensee once the application process has been completed.
Exit interview conducted. A copy of this report was given to Administrator, whose signature confirms receipt of this report. |