Pre-licensing visit·January 16, 2025

Licensing Program Analyst (LPA) Beena Singh conducted an announced pre-licensing visit to the facility. LPA met with Facility Director Griselda Garcia. Licensing Program Analysts (LPA) Beena Singh conducted an announced pre-licensing visit to the facility. The purpose of the visit was to conduct a required comprehensive pre-licensing inspection for Change of ownership (CHOW)LPA met with Facility Administrator Facility Administrator Griselda Garcia. Facility Administrator/Director-Griselda Garcia accompanied LPA Singh on a tour of the inside and outside of the facility The facility is a fifty (50) bedroom, fifty (50) bathroom home with a kitchen/dining area, living room/activity room. The facility is a Residential Care Facility for the Elderly (RCFE). The facility has application for a capacity of ninety-eight(98), 88 non-ambulatory and 10 bedridden delayed egress clients and the current census is seventy-eight (78) residents. The pending application is for Residential Care Facility for Elderly (RCFE). This is an application for change of ownership (CHOW). The physical plant, in general, was in good repair. The buildings and grounds are free from hazards. The indoor and outdoor passageways are free of obstruction. There are firearms, or ammunition. All bedrooms are furnished with a bed, night stand, dresser, and chair. All bedrooms have adequate lighting for resident use. Bathroom's toilet, shower and tubs are in good repair and have non-skid mats. LPA measured and observed the water temperatures in the bathrooms to be at 115 degrees F. LPA observed food storage and preparation areas to be clean and sanitary. Refrigerator and freezer are maintained at appropriate temperatures. All appliances are clean and operating properly. Dishes, glasses, and utensils were in good condition. There is a sufficient supply of linens, towels, and personal hygiene items. The first aid kit was reviewed; all items are present. The backyard is completely enclosed with functioning gate to exit to front yard. The outdoor space is suitable for client use. LPA observed fully charged fire extinguisher present in the facility. Smoke alarms and carbon monoxide are present and functional. Facility has a designated area (Med-Room) where medications are stored and locked. The facility had a designated area where staff and client records will be stored. Emergency disaster plans, personal rights, and complaint procedures were posted in a prominent area. There is adequate seating in the common areas. Facility had a supply of activities for the clients. Facility has 1 delayed egress door in Jasmine Building and 4 delayed egress doors in Magnolia Building. facility has any video surveillance. Pre-licensing inspection is complete, and no corrections are needed to be made. The Comp III presentation was completed during today's visit. An exit interview was conducted, and a copy of this report was provided to Facility Administrator/Director-Griselda Garcia.