Post-licensing visit·May 7, 2026

At approximately 1:05 PM, Licensing Program Analyst (LPA) Star Stevenson arrived unannounced to conduct a post-licensing facility. The mother of licensee (S1) was present and licensee was called to advise of today's post-licensing inspection. Facility has received fire clearance for six residents including one (1) bedridden resident in room #4 and five (5) non-ambulatory residents, as well as, a hospice waiver for four (4) residents. Bedroom #1 by front door is approved from staff or only an ambulatory resident. Facility currently has no residents in care. Facility is a single-story home with 4 bedrooms and 3 bathrooms, is spacious, a comfortable temperature and without odors. There is now a gentle ramp into the facility. Facility has required posters including Personal Rights, Non-Discrimination, Complaint/Ombudsman. Facility now has a locking area for sharps storage and pantry. In addition laundry room and associated detergents can be locked. LPA recommends locking drawers under the kitchen sink to store dishwashing cleaning supplies. A cabinet door under the microwave will need to be repaired. Water delivered from facets that will be accessible to residents measured 102F and not in the 105-120F range as required by title 22 regulations, licensee will need to turn up the temperature of the water heater a tiny amount, and water temperature logging is recommended in anticipation of their first resident. Continued on LIC809C continued from LIC809 Two (2) of three (3) showers, all toilets and bathtubs now have grab bars installed, but a master bathroom shower will need a grab bar outside a bar soap holding area. Applicant was again advised to provide for locking bathroom cabinets below sinks if they intend on keeping cleaning supplies in each bathroom. In addition, applicant will need to increase lightening in bathroom sharing a wall with the garage in anticipation of accepting elderly residents with potentially decreased eyesight. Applicant will need to provide for a seven day supply of non-perishable food, as well as two days of perishable foods once residents received. Facility has two fire extinguishers that are found fully charged and last serviced June 2025. Smoke and carbon monoxide detectors are hardwired and in working order, however the battery of the detector in the front bedroom needs to be replaced. Facilities phone was tested and found operational. Windows, doors, walls, ceilings, screens, paint, and furniture are in good condition. Licensee is advised to remove tripping hazards in the back and side yards including reducing concrete lips, and removal of various items of wood and minor bits of pottery. Facility now has a large first-aid kit that contains an American Red Cross 1st Aid manual. Licensee is reminded of the requirements to ensure that hired staff have background checks and Guardian association as well as required documentation and that Residents have all the required documentation and a copy of the required documentation needed at each Residential Community for the Elderly (RCFE) was left in the facility (LIC311C), in addition licensee is reminded of the need to submit to Community Care Licensing, valid liability insurance once they accept their first resident in care. No Deficiencies are being cited. Report was reviewed with the mother of licensee.