Pre-licensing visit·May 23, 2024

Licensing Program Analyst (LPA) Ruth Martinez conducted an announced visit to the facility for purpose of a pre-licensing evaluation. LPA arrived at facility was greeted and granted entry. LPA met with Ameer Attrah, Administrator and explained the visit. A change of ownership application to operate an Adult Residential Facility for the Elderly, age 60 years and over, for (6) capacity, (0) ambulatory, (5) non-ambulatory, and (1) bedridden resident was submitted to CCL on 09/13/23. Structure: The facility is a one story house with an attached garage with 4 resident bedrooms, 2 full bathrooms, a living rooms, a dining room/kitchen. The resident’s bedrooms are spacious and will easily accommodate the resident’s furnishings. There is a large back yard with a closed patio, seating areas for resident and an exit walkway on each side of the house. Air/Heating: Central air/heating system installed with a central panel to control entire house. Bedrooms Residents: Bedrooms will accommodate 6 residents with 2 private rooms and 2 shared room accommodating two residents. Bedrooms Staff: No bedroom designated for awake-staff. Bathrooms: Facility has two full bathrooms. All bathrooms have a working toilet, wash basin, walk in shower. Linens & Hygiene Supplies: Adequate supply of linen in 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 in spare refrigerator and freezer. Smoke Detectors: Smoke detectors and carbon monoxide alert systems are hardwired, were tested, and Continued on LIC809-C found operational. 1 fire extinguishers mounted in kitchen, charged, and dated January 10, 2024. Appliances: Gas five burner stove, two ovens, two refrigerators (kitchen/garage), freezer, microwave, dishwasher, 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 stored and locked in a cabinet in laundry unit. Water Temperature: Tested and recorded maintained at a comfortable temperature and the water temperature measures 105.7 Fahrenheit degrees in facility bathrooms. Medications, First-Aid Kit & Book: Medication and First Aid kit stored in locked storage cabinet in the kitchen. First aid book is mounted on the wall. Resident & Staff Files : Records will be kept locked in storage cabinet located in the garage. Reading Material, Games, Equipment & Materials: The facility has board games, books, and other recreational materials for the resident's use, commensurate with the plan of operation. Pool: Facility has a swimming pool adjacent to the house in the backyard with a fence around it. The pool gate has a self-latching entry door which opens away from the pool. The fence has a key lock at the gate door for inaccessibility. The pool gate measures 5.25ft from base of the floor to the top of the fence and it was observed to enclose the entire pool area. Fire clearance: Was approved on October 25, 2023. Component III: Conducted at the Pre-Licensing visit, information provided about how to operate the facility within substantial compliance. The applicant has met all pre-licensing requirements. LPA will submit notification to CAB in Sacramento for final review prior to license being issued. Exit interview was conducted and a copy of this report was left with the applicant.