Follow-up·November 17, 2022

On 11/17/2022, Licensing Program Analyst (LPA) Cassie Yang arrived at the facility announced to conduct a case management visit to complete the pre-licensing inspection. Prior to initiating today's visitation, LPA completed required COVID-19 testing protocols and completed a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. LPA was not screened prior to entering the community. LPA and Licensee toured the interior and exterior of the facility and deficiencies were observed. LPA observed all four (4) bedrooms to not be fully furnished as stated in Title 22, 87307 (a)(3)(B) : Bedroom furniture, which shall include, for each resident, a chair, night stand, a lamp, or lights sufficient for reading, and a chest of drawers . LPA informed Licensee that facility needs to screen all visitors upon entry, so facility will need a sign in table, equipped with PPE's. LPA observed a carbon monoxide detector to be removed by the entrance of Bedroom #4, LPA informed Licensee the carbon monoxide will need to be re-installed in the ceiling. LPA observed the exterior of the facility to have a clear pathway, LPA advised Licensee to have locks on the door to prevent residents from entering the storage/garage as it is clutter with gardening tools. LPA informed Licensee the facility will need 2+ days of perishable food and 7+ days of non-perishable foods prior to admitting the first resident. Once deficiencies are corrected, Licensee is to submit photos to LPA by 11/24/2022. Comp III was waived by Licensee as he is aware of his responsibilities for facility operation as Licensee has another facility. Exit interview conducted and a copy of the report was left at the facility.