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 | Licensing Program Analyst (LPA) Joseph Alejandre made an announced visit to conduct the second pre-licensing visit. LPA was greeted and granted entry by staff. LPA met with applicant Arda Kardjian. LPA and applicant toured the facility. LPA observed the following items have been corrected;
- Garage door now locks from the inside the house making it inaccessible to residents.
- Sign stating the Admission agreement is available for review upon request is posted.
- Rights of resident council sign is posted.
- Emergency 911 sign listing the numbers for local law enforcement and fire department is posted.
- Facility Theft/Loss policy is posted.
- Left side back burner of the stove can light unassisted.
During the visit LPA Alejandre explained the process of this application and also about the post licensing visit once the facility is licensed. Applicant was informed today that the final approval will be processed by the CAB supervisor in Sacramento. Component III was waived during the visit due to applicant is a current licensee for RCFEs and they are in substantial compliance, supervisor approved. Facility meets Title 22 requirements and is ready to be licensed.
An exit interview was conducted and a copy of this report was provided to applicant. |