Pre-licensing visit·June 20, 2024

Licensing Program Analyst (LPA) Michelle Echeverria , arrived at All-Loving Senior Care, to conduct an announced Pre-Licensing visit for licensure. LPA was greeted by licensee, Irma Rodriguez and spouse Otto Ramos. LPA introduced self and stated purpose of the visit. LIC200 application was submitted on 09/09/23 for (5) non-ambulatory residents and (1) bedridden resident. Fire Safety Inspection clearance was granted for (5) non-ambulatory residents and (1) bedridden resident on 04/15/24. LPA toured the facility inside and outside and observed the following: Structure: Facility is a one story house with (3) resident bedrooms, (1) staff bedroom, (3) bathrooms, office, living room, dining area, kitchen, laundry, backyard, and attached garage. Heating/Cooling System: Central heating and air conditioning system installed with a central panel located in the hallway to control entire house. Bedrooms: Two bedrooms accommodates two non-ambulatory residents in each room, and one bedroom accommodates one non-ambulatory resident and one bedridden resident. Bathrooms: The bathrooms have a working toilet, wash basin, and shower with an adequate supply of toilet paper and soap. Kitchen/Laundry: An adequate supply of dishes, glasses, utensils, pots, and pans were observed. Knives, sharps, detergent, and chemicals are stored in locked compartments. There was a pantry stocked with non-perishable food and perishable food found in the refrigerator. LPA observed the stove to be operational. Refrigerator/freezer were in working condition. Water tested in the bathroom faucet measured at 114.5 degrees fahrenheit. A functional washer and dryer are located inside a closet in the hallway. Living/Family room: There was a furnished living room with a tv observed. Linens and Hygiene Supplies: An adequate supply of linens and hygiene supplies stored in a closet. Yards/Outside: A self-latching handle gate on the right side of the house that leads into the backyard. There are no firearms, ammunition, swimming pool or bodies of water observed. All outdoor pathways were free of obstructions. Emergency Phone Numbers, and Exit Plan: Facility sketch, ccl complaint poster, and personal rights were observed posted by the entrance. General items: The smoke and carbon monoxide detectors were tested and are operable. There was a fully charged fire extinguisher observed. Resident/Staff records stored inside the locked office. First Aid kit with required components, and a locked compartment for medication storage was observed. Emergency kits were observed inside the garage. The facility has a functioning telephone and line. The facility was evaluated in accordance with the California Code of Regulations (CCR), Title 22. Based on the observations and evaluation of the facility this date, the facility is ready for licensure. LPA completed COMP III with the Licensee at the conclusion of the inspection. Licensee will be notified once facility is licensed. An exit interview was conducted, and this report was discussed and provided to licensee, Irma Rodriguez.