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32 | COMMON AREAS: The facility maintains a comfortable temperature at 74°F. The living room and dining area appeared clean and were properly furnished. In the living room cabinet there were puzzles, coloring books, crayons, and board games. No obstructions and or tripping hazards throughout the facility.
MEDICATION ROOM: The medication and facility staff/resident files will be kept in a locked office between the living room and restroom.
SMOKE DETECTORS/CARBON MONOXIDE. Dual smoke detectors and carbon monoxide were located in the bedrooms and throughout the facility. At 10:50AM they were tested and observed to be operational. SURROUNDING GROUNDS: The entrance to the home is not gated. In the back of the facility has sufficient yard space. LPA observed appropriate outdoor furniture, with a covered shaded area for clients. The backyard is fenced. The attached garage is kept locked and currently being used for storage with emergency food. LPA discussed the importance of maintaining the care and supervision to meet the needs of clients. There are no bodies of water.
Upon completing an inspection of the physical plant and reviewing a floor plan, LPA Alvizar noted that there were some changes to physical plant that was not identify in the floor plan. Based on LPA's review, the changes made to the floor plan may require approved permits from the Department of Building and Safety.
The issue was discussed with the Administrator, and she indicated that updated floor plan was send to the Centralized Application Bureau (CAB) and they had all required approved permits. During this visit the Licensee representative was able to provide copies of the approved permits and updated floor plan. LPA Alvizar informed the Administrator that the physical plant is meeting pre-licensing requirements. However, LPA need to contact to the Application specialist to ensure that they receive updated floor plan and that the correct sketch was submitted to fire department while requesting a fire clearance.
LPA also will submit the copies of the documents gathered during this visit to CAB to attach to the facility file.
Component III: Upon review of the Licensing records, LPA Alvizar noted that on 02/23/2018 the applicant representative Nvard Gevorkian completed the Component III during Pre-Licensing visit at facility “Grant Serenity Homes Inc #197609351” at which time the applicant was explained how to operate the facility within substantial compliance and had an opportunity to ask questions.
LPA Alvizar spoke with LPM Margaryan over the phone and Component III was waived based on LPA's discussion with the LPM.
Based on inspection and observation, the physical plant is in compliance with Title 22 Regulations at this time. This report will be forwarded to the Centralized Application Bureau (CAB) and the applicant will be notified by the CAB Analyst when your license has been approved.
Exit interview was conducted and with a copy of this report was provided to Nvard Gevorkian. |