Pre-licensing visit·July 26, 2023

On 07/26/2023 at 11:15 AM, Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct a Pre-Licensing inspection. LPA met with Assistant Director of Residential, Martha Rubio and explained the purpose of the visit. The facility currently has a fire clearance for 2 ambulatory and 2 non-ambulatory. LPA toured facility including but not limited to 4 bedrooms, 2 bathrooms, kitchen, common areas and backyard. Bedrooms and living rooms were equipped with the proper furniture. Bathrooms were equipped with grab bars and non-skid mats. Linens and hygiene supplies were observed inside a linen closet and cabinet. There is sufficient lighting throughout facility. Room temperature was maintained at 72 degrees Fahrenheit and hot water temperatures was measured 109.7 and 107.9 degrees Fahrenheit. First-aid kit was observed to be complete. Smoke detectors and carbon monoxide were operational. Fire extinguisher was last serviced on 01/13/2023. A sample of resident's medications was reviewed. No issues noted during inspection. LPA observed that facility is ready to be licensed. This report will be submitted to the Central Applications Unit (CAU) and a final review of the application will be conducted. This facility is not yet licensed, and is subject to final approval by CAU. Additional requirements may still be required. Exit interview conducted and a copy of this report provided.