Pre-licensing visit·May 28, 2021

Licensing Program Analyst (LPA) Lydia Martinez contacted the facility via FaceTime to conduct a Pre-Licensing inspection due to COVID-19 and pre-cautionary measures. LPA identified herself to Applicants Maria Cecilia Sangrador & Manuel Abadines and discussed the purpose of the announced virtual call. Facility is to operate a Residential Care Facility for the Elderly. Application was submitted to CCL on 03/10/2021. This is a change of ownership and currently there are 2 residents in care at the facility. Facility is a one story house, with 7 bedrooms and 4 bathrooms. LPA Martinez toured the interior and exterior premises. Fire Extinguisher was observed, mounted and charged. Smoke detectors, carbon monoxide detectors and auditory devices have been tested and are operational. Medications will be stored and made inaccessible to residents. Sharps are centrally stored and locked away and toxins/cleaning supplies are properly locked and stored under the kitchen sink and garage. Beds were made with appropriate linens. Furniture appears safe and adequate. Hot water temperature is tested by Administrator and is within regulatory requirements. The applicant has submitted a request for a Hospice Waiver for 2. A plan to care for residents with Dementia was submitted. LPA observed all physical plant safeguards for Dementia to be within regulatory requirements. The Applicant states that she does not plan to advertise for Dementia. A Fire Clearance for a capacity of six, (non ambulatory) residents was granted on 04/08/2021. Component III was completed with Applicants. Applicants demonstrated and exhibit a clear concise comprehensive knowledge of medication protocols, documentation; and wound preventative care. The Pre-Licensing evaluation has been completed. It appears this facility meets the requirements for licensure and a Hospice Waiver. The license and waiver will be granted upon completion of a final review and approval from the Application Specialist. An exit interview was conducted with Applicants Sangrador & Abadines. This report will be emailed and an electronic email read receipt confirms receiving of the report. Applicants agree to sign the report and email back a copy to LPA.