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25 | Licensing Program Analyst (LPA) Michael Hood met with Administrator, Gabriela Serban, to conduct a Pre- Licensing visit. This application is a change in ownership. This address is currently licensed as VIVERE BY DEAN AND GREY Facility #: 345003005. The facility has a fire clearance for six (6) bedridden residents. Administrator has an active certificate (#6001955740 with expiration date 4/24/2025).
LPA conducted an inspection of the care home to ensure compliance with Title 22 regulations. There are six (6) bedrooms and six (6) bathrooms for resident use. LPA observed facility to be properly furnished, including appropriate bedding and lighting in bedrooms. Bathrooms were in sanitary condition and properly maintained. Hot water temperature was observed to be 113.1 degrees F. LPA checked the kitchen area for the ability to prepare and store food. LPA observed at least a 2-day perishable and 7-day nonperishable food supply at the facility. LPA observed cleaning products and other toxins to be locked away. LPA observed the area used for medication to be locked and inaccessible to residents. LPA observed smoke detectors and carbon monoxide detectors at the care home to be operational. LPA reviewed six (6) resident files and three (3) staff files.
Component III was waived. 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. A copy of this report was provided to the facility. Exit interview conducted. |