Pre-licensing visit·October 16, 2024

Licensing Program Analyst (LPA),Abdoulaye Zerbo and Armando Perez conducted an announced pre-licensing inspection at the facility and met with Applicant, Carinna Regalado Application : The inspection is for an initial Residential Care Facility for Elderly (RCFE) application. The Riverside County Fire Department approved a fire clearance for six (6) non-ambulatory clients on 08-09-2024. Buildings and Grounds: The home is composed of three (3) client bedrooms, one (1) staff bedroom , a living room area with a covered fireplace, three (3) bathrooms, a laundry room, kitchen, a dining area, a garage, and front and back yard with a locked shed. The interior and exterior walkways of the home were observed to be clutter free with no obstructions present. Smoke and Carbon Monoxide detectors are hard wired in working order. There is a gated pool meeting the department requirements. There are no weapons stored in the home. Client bedrooms are fully furnished, and privacy is available. Outdoor areas had sufficient room for activities and leisure. A washing machine and dryer were available and in working order. Storage and Supplies: Medications will be stored in a locked kitchen cabinet, inaccessible to any unauthorized individuals. Secured locked cabinet in the dinning area are available for facility files, staff files and client files. A complete first aid kit was observed to be available. Cleaning supplies will be stored away in a secured location. Linens, and equipment appeared to be in good repair and sufficient for the approved census. Fire extinguishers were available and fully charged with an expiration date of 12-31-2024. Food Service: Utensils and dishware are sufficient for the requested capacity. The refrigerator and freezer are in working order. Sharps knives will be stored in a locked area under the kitchen sink., available only to authorized individuals. Forms: The following signs were observed to be posted at the home: Personal Rights, Complaint information, Emergency disaster plan, the facility sketch, ombudsmands poster. LPAs verified the Administrator's Certification, with an expiration date of November 9, 2024 and CPR certification with the expiration date of April 5, 2025 LPAs observed that the physical plant is clean, in good repair, and to be hazard-free during today’s visit. The applicant has completed COMP III orientation on 10-16-2024. LPAs determined the facility meets the operational requirements for licensure . The Pre-licensing inspection is complete and has satisfied all requirements in accordance with Title 22, California Code of Regulations. An exit interview was conducted, and this report was discussed and provided to applicant Carinna Regalado.