Pre-licensing visit·February 2, 2024

Licensing Program Analyst (LPA) Sabrina Calzada arrived announced to conduct a pre-licensing inspection at 2:15 pm on 2/2/24. LPA met with Christine Chua- Harris, Administrator and Shane Harris, Co-Licensese. There are currenly no residents present as this location has a new license pending. LPA, Administrator and Licensee toured the interior and exterior of the facility including the common areas, (2) private resident bedrooms (2) shared resident bedrooms, (2) resident bathrooms, kitchen, office area and laundry/garage. LPA observed the facility to be clean, have newly remodeled rooms equipped with furniture and lighting throughout. The bathrooms have the necessary grab bars, and non-skid flooring- to post 20-second hand-washing posters. LPA observed some non-perishable food and dishes, flatware and cooking pans in the kitchen. Sharps and toxins are locked in the kitchen using magnetic locks. Medications will be stored in a locked cabinet in the office area. LPA observed a patio table and chairs and (2) unlocked exit gates in the backyard. All exit doors have alarms. The inside temperature measured 68*F. Fire extinguishers were last serviced on 11/6/23. LPA observed a complete First Aid kit and sufficient PPE and paper supplies. All smoke/monoxide alarms work. Water temperature measured 114*F in the kitchen. Refrigerator/freezer measured 37*F/0*F, within regulation. LPA observed sufficient linens/towels/blankets. LPA observed various required postings posted, including the Emergency Disaster Plan and Theft & Loss Policy. LPA observed some games/activities and an operating land line. LPA reviewed a sample resident file and found it to contain all the required forms. Staff files are digitized. Administrator to repair two small tears in two window screens by tomorrow. Component III was reviewed during today’s inspection. Pre-Licensing is complete and this facility has no deficiencies. Exit interview. Copy of report left at facility. LPA to notify to the Centralized Applications Bureau.