Pre-licensing visit·March 17, 2022

On this day, Licensing Program Analyst (LPA) Kevin Saborit-Guasch made a scheduled visit to the facility for the purpose of conducting the pre-licensing verifications required for an initial application. At approximately 1:00pm, LPA was greeted upon arrival by the applying licensee Lorenzi Nunez and granted entry. Facility is a one-story house with three (3) bedrooms assigned to residents. CCLD staff started by touring the physical plant. Hallways are clear of clutter and debris; adequate furnishing elements are being provided to the clients. The two (2) shared bathrooms used by clients are free of toxics and non-slip maps and grab bars have been installed. The water temperature is measured to be 111 degrees in the kitchen and 120 degrees in both shared bathrooms. An ample supply of linen is available to residents. Smoke detectors are present in each room and found to be operational as well as carbon monoxide detectors. The exterior of the physical plant is also free of clutter and debris. A single gate at the side of the house is self-latching but can be easily opened in case of evacuation. An ample supply of perishable and non-perishable food is on hand as well as emergency food and water supply, stored in the garage. Weekly nutrition plans are displayed in the kitchen. A sufficient supply of PPE is also stored in the kitchen cabinet. Cleaning supplies and toxics are kept under lock. Medication assigned to each client will be stored and locked in the kitchen. A fireplace screen will be acquired and put in front of the fireplace with no delay. Licensee will be providing LPA with proof of installation as soon as possible. Emergency disaster plan has been provided and reviewed with the licensing application. The mitigation plan has been submitted and will be approved shortly by Community Care Licensing (CCL). LPA verified all domains of the inspection tool and found no deficiency at this time. The prospective licensee already operates a total of four (4) other licensed facilities, so the Component III has been waived. The facility is ready to be licensed. An exit interview and a copy of the report were provided at the time of the exit.