Pre-licensing visit·June 17, 2022

Licensing Program Analyst (LPA) Amy Goldenberg conducted an announced visit to the facility for purpose of a Pre-Licensing evaluation. An initial application to operate a Residential Care Facility for the Elderly (RCFE) was submitted to the Central Applications Unit (CAU) on 03/08/2022 for a total capacity of 6 non-ambulatory residents. Fire Clearance was granted 12/21/2021 This facility is a change of ownership. There are 4 residents currently in care. LPA met with applicant Rowena Formeloza. LPA Goldenberg observed the following: Structure: Facility was a single story house with four (4) resident bedrooms, two bathrooms, living room, dining area, and kitchen area. Heating/Cooling System: Central heating and air conditioning systems. Facility is maintained at a comfortable temperature. Bathrooms: Bathrooms have a working toilet, wash basin, and shower with an adequate supply of towels, toilet paper, and toiletries. Water temperature measured by applicant and thermometer read by LPA at 105 F. Kitchen/Laundry: An adequate supply of dishes, glasses, utensils, pots and pans were observed. Cleaning supplies and knives/sharp instruments were secured in a locked cabinet and drawer. There was adequate room for food storage. Refrigerator/freezer were in working condition and had sufficient storage for perishable food. There was adequate seating for meals. Bedrooms: All bedrooms were adequately furnished with bed, chair, large closets, appropriate linens, adequate lighting, and an operational smoke alarm. Living/Family room: Furnished with safe and adequate seating and furnishings. All items appear to be in good repair. Linens and Hygiene Supplies: An adequate supply of linens was available. Yards/Outside: The back was completed was a patio with adequate covered area for providing shade. There were no obstructions. There is a spa secured with a fence meeting the regulation requirements. Garage: Laundry area with washer and dryer were located in the garage. Laundry detergents and cleaning solutions were secured behind a locked cabinet door. Garage was organized and free of obstructions. Emergency Phone Numbers, and Exit Plan: Let-Us-No poster, Ombudsman poster and clients rights are posted, COVID-19 and hand washing postings. Visitor screening and sin procedures in place. General items: Smoke detectors and carbon monoxide detectors tested and working. LPA observed a facility phone and it was verified to be operational by LPA. LPA reviewed COMPONENT III with the applicant during this Pre Licensing Inspection. This facility physical plant is prepared for licensure at this time.