Pre-licensing visit·February 6, 2025

Licensing Program Analyst (LPA) Kimberly Lyman made an announced visit to conduct a pre-licensing inspection. LPA identified herself and discussed the purpose of the visit with Administrator Bhonalyn Ladia and the management team. An initial application to operate a Residential Care Facility for the Elderly was submitted to Community Care Licensing on 12/10/2024 for a capacity of six non-ambulatory residents. Upon entry, facility appears clean and sanitary. Facility has all required postings at entrance. Administrator Bhonalyn Ladia has an administrator certificate expiring on 01/29/2027. This pre-licensing is a change of ownership with six residents present during today's visit. LPA Lyman along with Administrator Ladia and Director of Operations Joanna Gomez toured the facility at 1:08 PM and observed the following: Structure: Facility is a one story, 6 bedroom, 3 bathroom home with living room, dining room, kitchen and den. There is an attached garage and a tan exterior. One bedroom is reserved for staff. LPA observed night lights in hallway of facility. Living Room/ Dining Room : Adequate seating is available in the dining room and living room. Bedrooms Residents: Rooms will be single and double occupancy. All rooms are equipped with appropriate lighting, chair, night stand and ample closet space. Auditory exit alarms are operational. Linens & Hygiene Supplies: Facility has ample bedding and towels in supply. Bathrooms: All resident bathrooms have a working toilet/ wash basin as well as grab bars and non-skid surface in the shower. Emergency Phone Numbers and Exit Plan: Posted in the entrance of the facility. Food Service: Facility has 2 day perishables as well as 7 day non-perishables. Smoke Detectors: Smoke detectors/ carbon monoxide detectors are centrally wired and were tested operational. Fire extinguishers are fully charged. Appliances: Stove, oven, refrigerator, microwave, washer, and dryer are clean and operational. Toxins / Sharps : Facility has multiple secured areas for toxins and sharps. Water Temperature: Tested and recorded between 110.6 and 118.2 degrees F. in facility bathrooms. Emergency Supplies: LPA observed ample emergency food and water as well as a posted emergency disaster plan. Facility has additional emergency supplies present including flashlights. Licensee has multiple generators stored off-site for emergency use. CONT ON LIC 809C DATED 02/06/2025 Medications, First-Aid Kit & Book: First aid kit observed contained all required items including tweezer, scissors and thermometer. LPA observed a first aid manual. Medication is stored in a locked cabinet. Facility uses an electronic medication administration record. Resident & Staff File: Records are stored in a secured cupboard in the kitchen. Reading Material, Games, and Equipment: Facility provides activities such as games, music therapy and exercise. Backyard : LPA observed a clean backyard with ample shaded seating for residents. Fire Clearance: Approved for six non-ambulatory residents on 06/12/2024. During the visit, LPA consulted with the management team regarding bedridden fire clearance and process for requesting the clearance. Component III conducted. Facility is ready to be licensed. Exit interview conducted and a copy of this report was left at the facility.