Pre-licensing visit·October 19, 2023

Licensing Program Analyst (LPA) Melissa Parks arrived unannounced on Thursday October 19, 2023 to conduct a prelicensing inspection. This application is a change in ownership with residents in care. During today's prelicensing inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed 7 resident files. All resident files contained the required paperwork. LPA conducted an inspection of the facility to ensure compliance with Title 22 regulations. Facility inspection was completed in the following areas: resident apartments, resident bathrooms, common area shower rooms, kitchen, staff apartments, garages, and backyard. Applicant has NOT satisfied all requirements in accordance to Title 22, California Code of Regulations due to the following: non-skid mats were not observed in all resident showers, incomplete first aid kit, and no safety measures in resident apartments to address behaviors such as ingestion of toxic materials. The Administrator stated that the facility will be in full compliance by 10/26/2023. LPA will conduct a follow-up visit at a later date. Application is pending and LPA will forward findings to the Centralized Application Bureau (CAB) that facility did not meet all the pre-licensing components yet. A copy of this report was provided to the facility. Exit interview conducted.