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25 | On 07/27/22, at 9:30am , Licensing Program Analyst (LPA) Talwinder Bains met with applicant, Lina Sepulveda to conduct a Pre- Licensing visit. LPA followed current Covid precautions- self screened, hand sanitized and surgical mask worn.
The facility has a fire clearance for 6 non ambulatory residents. Applicant holds a current administrator certificate (#6023057740 with expiration date 12/06/2022 ).
LPA conducted an inspection of the care home to ensure compliance with Title 22 regulations. There are 6 bedrooms for residents, 1 staff break room and 3 bathrooms .LPA observed facility to be properly furnished, including appropriate bedding and lighting in bedrooms. Bathrooms were in sanitary condition and properly maintained.
LPA checked the kitchen area for the ability to prepare and store food. LPA observed cleaning products and other toxins to be locked away. LPA observed the area used for medication to be locked and inaccessible to residents. LPA observed smoke detectors and carbon monoxide detectors at the care home to be operational. Fire extinguisher and first aid kit are maintained and ready for emergency use. LPA inspected outside area and backyard area and found it clutter free.
Pre-licensing passed and Component III was waived because Lina was licensee for RCFE for this location in the past. Applicant has satisfied all requirements in accordance to Title 22, California Code of Regulations. Application is pending and LPA will forward findings to the Centralized Application Bureau (CAB) for final review and approval. CAB will further contact applicant on final status of application.
A copy of this report was provided to the facility. Exit interview conducted. |