Pre-licensing visit·October 28, 2024

Licensing Program Analyst (LPA) Jerome Haley made an announced visit to conduct the second pre-licensing inspection. LPA Haley was greeted and granted entry and explained the reason for the visit. During a tour of the facility, LPA Haley observed that the following items have been corrected: 1) Repair or replace the stove. The top right burner on the stove is not working and the light above the stove needs to be replaced or repaired. The part needed to replace the stove has been ordered and will arrive Friday, November 1, 2024. 2) Remove all personal items from the resident bedrooms. Personal Items have been removed from the bedrooms. 3) Adjust the hot water temperature to meet regulation requirements. Hot water was measured in the range of 110.1 – 113.3 degrees F. 4) Post a sample menu on the refrigerator – A sample menu has been posted on the refrigerator. 5) Place a lock on the cold (ice/water) therapy tank – Two locks have been placed on the therapy tank in the backyard. 6) Wires – Secure cover on phone jack in room #1 – Phone jack cover has been installed and the wires are no longer exposed. 7) Get bedframes for rooms without beds. Beds have been ordered and have been set up in resident bedrooms. Applicants are waiting on the arrival of 2 more beds for bedroom #4. 8) Non-skid matts for showers. – Non-skid matts have been placed in the showers. 9) Facility Postings board for required items: personal rights, house rules, infection control plan, etc. – Facility postings board has been posted on the wall near the entrance of the facility. 10) Emergency items (food, water, flashlights, batteries). – Disaster supplies, an emergency food supply, and an emergency water supply was observed in the garage. Continued on LIC809C Applicant has 2 corrections still pending before being recommended for licensure: 1) Stove – Repairs need to be completed. 2) Resident beds – 2 resident beds need to be delivered and installed in bedroom #4. Component III was not presented at this time as the facility still has 2 corrections needed. An exit interview was conducted and a copy of this report was provided to Applicant Isarael Sanchez.