Pre-licensing visit·May 7, 2025

On 05/07/2025 at 11:45 AM, Licensing Program Analyst (LPA) P. Manalo arrived unannounced to conduct pre-licensing inspection. LPA met with Licensee/ Applicant, Wendy Wong, Olive Manalasta, and Administrator, Divina Fernadez, and explained the purpose of the visit. This is pre-license for a change of ownership. Applicants gave authorization for Administrator to sign the report. LPA toured facility with Administrator and Applicants including but not limited to a sample of 4 residents' bedrooms, 3 bathrooms, kitchen, dining hall, resident lounge, and courtyard. Bathrooms were equipped with grab bars and non-skid mats. Linens and hygiene supplies were observed inside a cabinet. There is sufficient lighting throughout facility. The hot water temperature in residents’ bathroom were measured at 107,116.2, 109.8 degrees Fahrenheit. First-aid kit was observed to be complete. Smoke detectors and carbon monoxide were operational. Fire extinguishers were last serviced on 08/09/2024. LPA was informed by the fire department that the facility needs a permit for the exterior and interior construction that happened after the fire inspection was conducted. Continue to LIC809-C... Continue from LIC809... Prior to licensure, the following shall be corrected and faxed to CCLD by 05/16/2025: The facility sketch has to identify all the rooms and the purpose such as storage rooms, central supply, kitchen storage, electrical room, etc. The licensee/applicant will then verify with the fire department of the facility sketch. At 1:30 PM, LPA observed TUMS unlocked in a drawer in room #43. At 3:00 PM, LPA observed Lysol wipes in the front office and resident's has access to the office. This facility is not ready to be licensed. The facility will notify LPA after all the corrections have been corrected. Exit interview was conducted and a copy of this report was provided.