Pre-licensing visit·October 6, 2022

Licensing Program Analyst (LPA) Erik Gonzalez Campos arrived unannounced on 10/6/2022 to conduct a pre licensing inspection. LPA met with applicant, Jessica Robles. This is a change of ownership with 8 residents in care. LPA toured facility with applicant. The amount of fresh and nonperishable foods was within regulation. Toxins are secured and inaccessible. Medications are locked and centrally located. LPA recorded a water temperature of 112.5 degrees which is within regulation of of 105 and 120 degrees F at faucets accessible to residents. Bathrooms were equipped with necessary grab bars, non-slip floors/mats and had sufficient hygiene products. Fire extinguisher inspected was charged and dated 07/13/2022. Smoke detectors and carbon monoxide detectors were operational. LPA observed required postings (LTCO, CCL Complaint poster) in addition to COVID-19 postings. Facility is screening visitors at the front door which includes taking temperatures and requesting vaccination information. Resident and staff files were available for review. LPA and applicant discussed the need for new admission agreements/addendums once new facility is licensed. LPA and applicant discussed CPR/First Aid training requirements for staff. Comp III performed with applicant. LPA requested proof of liability insurance during visit. LPA will notify application unit to proceed with licensing. Exit interview conducted with applicant. LPA was unable to print this report. A copy was emailed to the applicant.