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25 | Licensing Program Analyst (LPA) Valeria Conway arrived at the facility unannounced to conduct a required annual visit at 10:15 A.M. LPA met with facility Administrator Nelly Sadoyan and discussed the reason for today's visit. At 10:45 A.M. House Manager, Hrant Narinyan joined the visit. Entrance interview conducted.
At 10:30 A.M., LPA, along with Administrator, toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The following was observed:
Fire Extinguisher was observed to be fully charged and purchased during today’s visit. Hardwired combination smoke detectors and carbon monoxide detectors were tested at 12:52 P.M. and were functional at the time of the visit.
COMMON SPACES: In the common areas, including dining room and living room, walls and flooring were checked for cleanliness and good condition. At the time of the visit, furniture was observed to be in good condition. The LPA observed the required postings in the common area. LPA observed the fireplace in the living room, which was adequately screened. Auditorial signal was observed to be in working conditions at the time of the visit. Facility has three fire doors to contain a fire from one side of the house to the other side. At the time and during the visit, LPA observed two (2) doors kept open by a chair in room number #2 and by a walker in room #3. These items prevent fire door from closing and violates fire codes. During today’s visit administrator removed items and fire doors were closed. LPA observed a ring doorbell, administrator did not know that a waiver is required to have ring doorbell. LPA did not cite but advised the licensee to submit a waiver for the Ring doorbell due to the audio component, to update plan of operation and admission agreement.
Continued on LIC 9099-C
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