Pre-licensing visit·November 15, 2024

Licensing Program Analyst (LPA) Sarina Ramirez conducted an announced visit to the facility for a Pre-Licensing evaluation for relocation, the pending application is for six (6) residents in an Residential Care Facility for the Elderly (RCFE). LPA met with Applicant Maria Rojas LPA toured the facility inside and out. The following was observed, reviewed, and inspected: there are four (4) bedrooms and two (2) bathrooms. There are no bodies of water. The physical plant, in general, was in good repair. Buildings and grounds are free from hazards. Indoor and outdoor passageways were free of obstruction. There are two charged fire extinguishers, operating smoke alarms, and carbon monoxide detectors. There is a locked area for medications, cleaning supplies, and sharps. LPA observed a working telephone and basic laundry equipment. Resident bedrooms had the required bedding and furniture. Bedrooms had sufficient lighting. LPA measured the hot water temperature in the residents bathrooms and they measured 111 and 112 degrees F. The facility had a sufficient amount of linens and hygiene items for the residents. The facility had a sufficient amount of nonperishable and perishable food items. The food was kept in a safe and healthful manner. The facility menu was available for review. The freezer was -6 degrees F. The refrigerator was 38 degrees F. Dishes, glasses, and utensils were in good condition. The facility had a designated area for staff and resident records. Emergency disaster plan, emergency telephone numbers, personal rights, and complaint procedures were posted in a common area. The facility was equipped with a complete first aid kit. There is adequate seating in the common areas. Night lights were maintained in the hallways. Pre-licensing inspection is complete, and no corrections are needed to be made. Facility appears to be ready for licensure, an exit interview was conducted where this report was discussed and provided to the Applicant Maria Rojas.