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25 | On 03/29/2024, Licensing Program Analyst (LPA) Cheyenne Ratajczak arrived announced at the facility to conduct a pre-licensing inspection. LPA met with Administrator, Carmen Bujor, and explained the purpose of the visit.
During today's inspection, LPA and Administrator conducted a tour of the interior and exterior of the facility to ensure there is no immediate health, safety and personal rights violation. Areas toured include but not limited to three (3) shared residents bedrooms, caregiver bedroom, two (2) bathrooms, laundry room, kitchen, garage, backyard, and common areas. LPA observed resident bedrooms to have required furniture. LPA observed the facility to have a proper storage for medications, toxins and sharps which is locked and inaccessible to residents. Hot water temperature was measured at 116 degrees Fahrenheit in kitchen sink, which is within the required range of 105 to 120 degrees. Each bedroom has their own AC unit and residents will be able to control the temperature. First aid kit was completed. LPA observed fire detectors and carbon monoxide detectors to be operable. LPA observed fire extinguisher last serviced on 04/18/23. LPA observed the exterior of the facility to be free of obstruction. The facility has a safe dispersal area in case of an emergency.
LPA observed the facility to have the required posters of Community Care Licensing Division and Long Term Care Ombudsman. LPA provided Administrator a copy of LIC 311F.
Pre-licensing passed and LPA waived Component III. Applicant has satisfied all requirements in accordance to Title 22, California Code of Regulations. Application is pending and LPA will forward findings to the Centralized Application Bureau (CAB) for final review and approval. CAB will further contact applicant on final status of application. Exit interview conducted and a copy of this report was left at the facility. |