Pre-licensing visit·March 28, 2022

On today's date, Licensing Program Analyst (LPA) Rosie Quiroz conducted an announced visit to the facility for purpose of a Pre-Licensing evaluation due to Change of Ownership. LPA Quiroz was greeted, COVID-19 screened, granted entry and met with Administrator Reiner Avendano. An initial application to operate a Residential Care Facility for the Elderly (RCFE) was submitted to the Central Applications Unit (CAU) on 3/09/2022 for a capacity of six (6) Non-Ambulatory residents. Administrator Reiner Avendano has an Administrator Certificate with expiration date of 10/06/2022. Administrator Mark Ryan P Cruz has an Administrator Certificate with expiration date of 12/02/2022. LPA Quiroz provided consultation on Title 22 California Code of Regulations (CCR) and on new Inspection Tool. At approximately 1:50pm, LPA Quiroz along with Administrator Reiner Avendano commenced the inspection tour. During today's inspection visit, LPA Quiroz observed the following: Structure: Facility is a two story building. The first floor consists of: 2 (two) private resident bedrooms, 2 (two) shared resident bedrooms, living-room, kitchen with dining area, office staff area, 4 (four) resident bathrooms, garage area with operational washer and dryer and backyard area with outdoor furniture for resident's enjoyment. The resident bedrooms will accommodate residents' furnishings. The second floor consists of: 4 (four) bedrooms and three(3) bathrooms. The second floor is utilized for caregiver headquarters area only. ***Continued on next page*** CONTINUE... Toxins: Will be locked and stored in secured closet in garage area, not accessible to residents in care. Water Temperature: Water temperatures were tested and recorded in 4 of 4 resident bathrooms to range between 115.7 degrees F and 116.8 degrees F. Linens and Hygiene Supplies: Facility will have available linens upon residents move in, and extra linen and hygiene supplies available for residents in care, and stored in linen closet in main hallway. Medications, First Aid Kit & Manual: Medication will be stored secured and locked in medication closet near main hallway. First Aid Kit and Manual will be stored in medication closet readily available for staff and residents in care. Resident and Staff Files: Records will be kept in a locked and secured area in office area. Signal System: Facility has internal heating and air conditioner. The temperature inside the facility was recorded to be 74 degrees F. Bedrooms Residents: Bedrooms will accommodate residents. Bathrooms: All bathrooms have a working toilet, wash basin, and walk-in shower. Emergency Phone Numbers, Exit Plan, and Sample Menu: Readily available and posted in dining area. Food Service: Adequate supply of 7-day non-perishable and 2 day perishables would be stored in the kitchen, pantry and in garage area. LPA Quiroz observed second refrigerator for extra food storage in garage area. Fire Extinguisher: LPA Quiroz observed 3 fire extinguishers in facility, Last serviced on 3/28/2022. Fire Clearance: Approved on 12/22/2021. LIC 610 E form observed posted by facility entrance readily available for staff and residents in an event of an emergency. LIC 808 Mitigation Plan reviewed and approved on today's date. A copy of LIC 808 was observed and kept in facility's emergency binder. Appliances: Appliances were observed operational and in good repair. ***Continued on next page*** CONTINUE... Component III: Component III was completed today with Administrator Reiner Avendano. On 12/22/2021, the fire clearance was granted for a capacity of 6 non-ambulatory residents. Administrator Reiner Avendano was reminded of the statute that requires facility to notify Rosie Quiroz, Licensing Program Analyst at (559) 753-4610 within 5 business days of admitting the first new resident. This notification may be done by phone, mail, email or fax. LPA Rosie Quiroz provided Applicant with business card to facilitate communication with LPA Quiroz. Therefore, the facility physical plant meets requirements of Title 22 Regulations. The pre-licensing inspection has been completed. License will be granted upon completion of a final review of the application and approval by the CAU. An exit interview was conducted with Administrator Reiner Avendano, and a copy of this report was provided via email.