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25 | On 4/9/2024, Licensing Program Analyst (LPA) Cassie Yang arrived announced at the facility to conduct a pre-licensing inspection. LPA met with applicant, Baby Quintero and Administrator, Sashi Prasad, and explained the purpose of the visit.
During today's inspection, LPA conducted a tour of the interior and exterior of the facility. Areas toured included but not limited to: four residents bedrooms, two bathroom, laundry room, garage, kitchen, backyard, outdoor shed and the common areas. Facility is currently fire approved for six non-ambulatory, but LPA observed four beds to be installed only. It was discussed Room#1 and Room#2 may be arranged for shared couple rooms. LPA observed Room 1, 2, 3, and 4 to have the required items for personal accommodation.
Component III was waived as Administrator and applicant operated in previous facilities.
LPA provided the following copies to Administrator and Applicant, LIC 311F RECORDS TO BE MAINTAINED AT THE FACILITY- RCFE, LIC 624 UNUSUAL INCIDENT/INJURY REPORT, 87307 PERSONAL ACCOMMODATIONS AND SERVICES, 87621 COLOSTOMY/ILEOSTOMY and ยง1569.625 Staff training; legislative findings; contents
No deficiencies are being cited as a result of todays inspection. Facility is in significant compliance.
License is pending.
Exit interview conducted and copy of report left at the facility. |