Pre-licensing visit·May 21, 2024

On 05/21/24 at 1PM. Licensing Program Analyst (LPA) Daisy Panlilio arrived unannounced to conduct a pre-licensing inspection. LPA met with Administrator/Applicant (ADM) and explained the purpose of the visit. The facility is currently licensed as a Residential Care for the Elderly facility. ADM has a current administrator certificate # 6056379735 which expires 09/26/24. LPA observed 5 residents residing at the facility during visit. Fire clearance was granted on 05/06/24 for 6 non-ambulatory residents. LPA toured the facility with ADM including but not limited to the clients' bedrooms, common areas, kitchen, and outdoor area. LPA observed a screening station near the front entrance with a no touch temperature probe, visitors' log and hand sanitizer. Facility has adequate lighting. Indoor and outdoor passageways were observed free of obstruction. There were no bodies of water observed. LPA observed hot water temperature at 117 degrees F. Comfortable inside temperature was observed at 74 deg F. LPA observed 2 days supply of perishable and one week supply of non-perishable foods. Towels, sheets, activity supplies and hygiene products were observed available. The facility has 2 full bathrooms. LPA observed the shower area has non-skid floor tiles. Medications, sharps and toxic chemicals were observed locked inside cabinets. Facility has flashlights available for emergency use. LPA observed sufficient emergency supplies stored inside the garage. There is sufficient lighting throughout facility. First-aid kit was observed to be complete. Smoke detectors and carbon monoxide were operational. Fire extinguisher was observed fully charged and purchased on 05/24. Proper hand-washing signs, Emergency/Disaster plans/contact information, complaint poster and personal rights were observed posted in common areas. Continued on next page, LIC 809-C LPA observed no deficiencies 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.