Pre-licensing visit·November 26, 2024

On 11/26/2024 at 8:30 AM, Licensing Program Analysts (LPAs) Pang Lee and Holly Williams arrived announced to conduct a follow up Pre-Licensing Inspection of the facility to ensure compliance with Title 22 regulations. LPAs met with applicant, Jean and Merrick Hamilton. This Applicant is seeking licensure for 14 non-ambulatory Residential Care Facility for the Elderly (RCFE) to accept and retain at any given time. The facility will not have live in staff and will provide 24/7 care to residents. There were no residents at this time. A brief interview with applicant Jean was conducted. LPAs Lee and Williams observed cameras, five outside the building and six inside the facility. Licensee/Administrator marked all cameras on the facility sketch and labeled the cameras as C on the sketch. LPAs Lee and Williams advised that the cameras cannot be facing the residents rooms, or have audio. Licensee/Administrator stated that it is in their plan of operation from the first submission of their application. Licensee/Administrator will ensure to unclutter and clean out the miscellaneous/hazards in the courtyard. COMPLETED Licensee/Administrator will ensure that the facility have sufficient supplies of 2 days perishable and 7 days non-perishable for 14 residents in care at all times. COMPLETED Licensee/Administrator will ensure that the physical plant is consistent with the submitted facility sketch/floor plan. COMPLETED Licensee/Administrator will ensure that all resident bathtubs/showers have a non-skid mat. COMPLETED Licensee/Administrator will ensure that there is sufficient shade and setting in the courtyard for 14 residents. COMPLETED A Component III was completed at this time with the Applicant. The applicant has passed the pre-licensing component of the application process. LPAs Lee and Williams will notify the Central Application Bureau (CAB) that the pre-licensing has been completed and passed. An exit interview was conducted, and a copy of this report was provided to the Applicant.