Pre-licensing visit·March 14, 2025

On 3/14/2025 at 2:00PM, Licensing Program Analyst (LPA) G. Luk conducted a Pre-licensing Inspection. LPA met with caregiver, Florante Tanjuatco and Licensee/Applicant, Bittum Narula arrived 30 minutes later. LPA toured facility including but not limited to resident's bedrooms, bathrooms, living room, dining area, kitchen, garage, and outdoor area. LPA observed lighting in all rooms. Hot water was measured at 105 degrees F in the hallway bathroom. Facility bathrooms have grab bars and non-skid mat/materials for the showers. LPA observed facility have one week of non-perishable and two day of perishable food supplies available. Carbon monoxide detector was observed. Smoke detectors are interconnected with the sprinkler system. Fire extinguisher was observed to be full and last serviced on 6/13/2024. First aid kit was complete. The following will need to be completed before recommending licensure to Centralized Application Bureau (CAB): 1. LPA observed R1 is in room #1 which the new fire clearance states room #1 is ambulatory only. However, R1's physician's report states that R1 is non-ambulatory. 2. LPA observed broken lock in the garage cabinet, a hole in the living room ceiling, missing screen door, a hole in another screen door, a hole in the bathroom's window screen, a hole on the deck near living room, and items that need to be disposed in the backyard. 3. LPA observed there's only one night light in the hallway and hallway bathrooms does not have night lights. 4. LPA observed there's no space on the bulletin board for residents to post flyers and meeting information. 5. LPA observed LIC610E (Emergency Disaster Plan) did not address fire safety precautions specific to evacuation of residents who are bedridden in the event of an emergency or disaster. Licensee/Applicant will submit proof of corrections to CCLD on/before 4/1/2025. Exit interview conducted and a copy of this report provided.