Pre-licensing visit·September 18, 2025

On 9/18/25 Licensing Program Analysts (LPA) Alfonso Iniguez conducted a pre-licensing evaluation for an RCFE facility type. Today’s pre-licensing evaluation was conducted with Bridget Bah/License. The licensee has applied for a license to serve (4) elderly residents ages 59 and older. The fire clearance is approved for (4) non-ambulatory only. The facility is located on a residential neighborhood, it consists of (4) bedrooms, (1 1/2) bathroom, living room, dining room, kitchen, front porch with shaded area and back yard with shaded area, and closet areas. The following was observed during this visit: MEDICATIONS There is a locked centralized storage area for Resident medications. PHYSICAL PLANT The facility is clean, sanitary, and in good repair. Protective devices are in place. Indoor and outdoor passageways, stairways, open porches, and other areas of potential hazard are free of obstructions. All window screens are clean and in good repair. The facility temperature is between 68 degrees and 85 degrees. Open porches, and areas of potential hazard are well-lit and equipped with sturdy hand railings. Smoke alarms operate properly. Carbon monoxide detectors operate properly. Pre-licensing report continues next page LIC 809C BEDROOMS No client bedroom is a passageway to another room, bath or toilet. There is a bed for each client with a mattress, mattress pad, bedsprings, and pillow(s) which are clean and in good repair. Mattresses and pillows are flame-retardant. There is a dresser and closet space for each client that includes at least two (2) drawers or eight (8) cubic feet of dresser space per client. BATHROOMS There is at least one (1) toilet and washbasin per six (6) clients, family, and personnel. There is at least one (1) shower or bathtub per ten (10) clients, family, and personnel. The bathrooms are located near client bedrooms. SUPPLIES -Missing FOOD SERVICE The dining room is near the kitchen. Refrigerator(s) and freezer(s) are clean and large enough for storage. The freezer is 0 degrees Fahrenheit. Refrigerator is a maximum of 45 degrees Fahrenheit. RECORDS There is confidential storage of personnel records at the facility. There is confidential storage of client records at the facility. Pre-licensing report continues next page LIC 809C ADMINISTRATION -Missing ACTIVITIES There is an outdoor activity space with a shaded area and furnished for outdoor use. There is at least one common room available to clients for visitors. MISCELLANEOUS There are first-aid supplies to include sterile first-aid dressings, bandages, adhesive tapes, scissors, tweezers, thermometer, antiseptic solution, and a current first-aid manual. There is space and equipment for laundry. There is a space for clean linen storage and a separate space for soiled linen. There is an operating telephone available to clients. During the pre-licensing inspection, LPA Iniguez found corrections are needed. The following items must be corrected: Observations: -Water temperature measure 131 F. -Missing Chairs in all residents’ bedrooms. -Missing nightlights present in hallways. -Missing hygiene items. -Missing clean linens (blankets, bedspreads, top sheets, bottom sheets, pillowcases, mattress pads, bath towels, hand towels and wash cloths). -Missing (7) day supply of non-perishable food for (4) people. Pre-licensing report continues next page LIC 809C -Missing (2) day supply perishable food for (4) people. -Missing tableware, tables, dishes, and utensils. -Missing emergency exit plans and telephone numbers are posted. -Missing facility theft and loss program. -Missing Residents Rights. -Missing complaint poster. -Missing resident counsel rights. -Missing laundry supplies. -Missing emergency lighting supplies. Proof of correction should be ready before scheduling the next pre-licensing visit. LPA Iniguez provided a copy of pre-licensing check items to the licensee. A copy of this report was given to Bridget Bah/Licensee.