Pre-licensing visit·May 21, 2024

Licensing Program Analysts(LPA) Mary Rico conducted an announced Pre-Licensing visit to the facility. LPA met with Facility Administrator Miguel Oregel. The pending application is for an Residential Facility Elderly. The facility has been granted a fire clearance for a total capacity of five (5) non- ambulatory and one (1) bedridden on 3/4/2024. The Administrator accompanied LPA on a tour of the inside and outside of the facility. The home is a four (4) bedroom and (2) two bathroom and with a living room, dining room, and kitchen. The home has a private unit located in the garage. The private unit is not part of the facility. 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 no pools, bodies of water, firearms, or ammunition. All bedrooms are furnished with a bed, night stand, dresser, and chair. All bedrooms have adequate lighting for clients 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 bathroom to be at 110 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. Medications are stored and secured in a locked cabinet inaccessible to clients. The facility had a designated area for staff and client records. 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. Pre-licensing inspection is complete, and no corrections are needed to be made. An exit interview was conducted, and a copy of this report was provided to Administrator Miguel Oregel.