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 | On 8/25/2023, Licensing Program Analyst (LPA) Elvira Gonzalez and Licensing Program Manager (LPM) Stephanie Cifuentes conducted an announced pre-licensing continuation visit to this home. LPA and LPM were greeted by administrator Binu Kandagedon and explained the purpose of today’s visit. LPA and LPM were given access to the facility.
A Fire Clearance inspection was conducted on 4-19-2023 and approved for a capacity for five (5) non-ambulatory and one (1) for bedridden. Facility has a dementia care plan on file with the department and their fire clearance did not indicate if outer perimeter gate can be locked to create a secure perimeter for residents as needed when facility is offering dementia care.
On 8/17/2023 fire clearance was approved for five (5) non-ambulatory and one (1) for bedridden with delayed egress/secured perimeter for outer gate.
Component III Orientation: Component III was completed with the Applicant during the Pre-Licensing visit on 8/25/2023. Information was provided about how to operate the facility within substantial compliance. When the applicant was asked if she understood Title 22 Regulations he responded in the affirmative.
An exit interview was conducted, and a copy of this report has been furnished to administrator. LPA Gonzalez will submit a copy of this facility evaluation report to the Central Applications Unit (CAU) for review. If the applicant has questions regarding the status of the application, they have been instructed to communicate with the CAB Analyst assigned to their application. |