Pre-licensing visit·July 11, 2023

Licensing Program Analyst (LPA) Ruth Martinez conducted an announced visit to the facility for purpose of a pre-licensing evaluation. LPA arrived a at facility was greeted and granted entry by house manager. An initial application to operate an Adult Residential Facility for the Elderly, age 60 years and over, for (6) capacity, (0) ambulatory, (6) non-ambulatory, and (0) bedridden clients was submitted to CCL on 12/20/22. Structure: The facility is a two story house with an attached garage with 6 resident bedrooms, 5 full bathrooms, a dining room, a living room, and a kitchen/dining room. The resident’s bedrooms are spacious and will easily accommodate the resident’s furnishings. There is a large back yard with an exit walkway on each side of the house with various seating areas for the residents. Signal system: Call buttons are in place in each bedroom as well as common spaces. Air/Heating: Central air/heating system installed with a central panel to control entire house. Bedrooms Residents: Bedrooms will accommodate 6 residents with all bedrooms being private. Continued on LIC809-C Bedrooms Staff: Second floor designated for live in staff. Bathrooms: All bathrooms have a working toilet, wash basin, walk in shower. Bedroom number one and six have a bathroom. Linens & Hygiene Supplies: Adequate supply of linen stored in bedroom hallway storage. Emergency Phone Numbers, Exit Plan & Menu: Posted & readily available for review an emergency disaster plan with means of exiting and emergency phone numbers listed. Menus posted and available. Menus prepared one week prior and listed for food serve for one week. Food Service: Adequate supply of 7-day non-perishable and 2-day perishables are stored in the kitchen. Additional food storage in garage refrigerator. Smoke Detectors: Smoke detectors and carbon monoxide alert systems are hardwired, were tested and found operational. Appliances: Gas four-burner stove, single oven, 2 refrigerator (kitchen and garage), microwave, washer, and dryer are clean and noted to be operational. Toxins: All and any toxic chemicals, cleaning solutions and disinfectants are inaccessible to residents are locked and stored in garage. Continued on LIC809-C Water Temperature: Tested and recorded maintained at a comfortable temperature and the water temperature measures 106.9 Fahrenheit degrees in facility bathrooms. Medications, First-Aid Kit & Book: Medication locked and stored in medication cart locate in facility office. First Aid kit/book stored in office and mounted throughout the facility. Resident & Staff Files : Records will be kept locked cabinet located in office. Reading Material, Games, Equipment & Materials: The facility has board games, books, and other recreational materials for the client's use, commensurate with the plan of operation. Fire clearance: Was approved on 02/28/23. Component III: Component three waived during visit. Applicant is Licensee/Administrator of other licensed facilities. Facility appears to be ready for licensure. Accordingly, LPA will submit file for approval to CCL Supervisor. Exit interview was conducted and a copy of this report was left with the applicant.