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 Analysts (LPAs) Rose Ruppert and Fred Arias returned to the facility to complete a pre-licensing visit, from this morning, that required corrections in order to meet licensing requirements. LPAs were greeted and granted entry by Administrator, Minh Pham at 4:25 PM. Administrator and LPAs toured the facility and observed the following items corrected from this morning's visit.
Two non-ambulatory bedrooms will have auditory alarms installed on exit doors, as well as an exterior door in the hallway next to resident rooms and the main sliding glass door from the indoors to exterior. Administrator was installing alarms at time of this report.
A shaded canopy was placed over the seating area in the patio to provide shade. Two fire extinguishers were inspected by Fire Prevention Services after LPAs left this morning and are fully charged as of November 15, 2024. Administrator created a locked drawer for sharps and secured the knives and oven knobs in the locked drawer. A screen for the living room fireplace was purchased. Six gallon jugs of water were purchased for emergencies.
Administrator reached out to the Centralized Applications Bureau (CAB) Analyst regarding obtaining background clearance for the renter who lives on the property.
LPAs verified all corrections were made and AD was notified that the final application approval will be issued by the Centralized Applications Bureau in Sacramento. An exit interview was conducted and a copy of this report was provided to Licensee. |