Pre-licensing visit·June 5, 2023

On 06/05/2023 at 9:30am, Licensing Program Analyst (LPA) Arielle Pascua arrived at this facility unannounced to conduct a Pre-Licensing Visit. LPA was greeted by staff member (SM), Mohini Kanter and explained the purpose of the visit. LPA asked that SM Kanter contact the applicant at this time to inform them that CCL was present. LPA was informed that the applicant was 20 minutes away. LPA met with the applicant, Rommel Molina and explained the purpose of the visit. The purpose of this Pre-Licensing Visit was due to a change of ownership. This facility will have a capacity of 6 for residents who are 60 and over. All 6 may be non-ambulatory and 1 of which may be bedridden. This facility will also hold a hospice waiver for 6 and has a dementia plan on file. Current census was 3. A brief interview with applicant, Rommel Molina was conducted. The Facility Designated Administrator, Rommel Molina, hold a current and active administrator certificate #606263740 and is valid until 09/28/2023. Tour of the facility was conducted. Carbon monoxide and smoke alarms were present and were in working condition. Common areas for resident use were toured. Furniture and furnishings were observed to be present and in compliance. A tour of the bathrooms was conducted. Hot water temperatures were taken to ensure that the hot water being dispensed was within the allowed range of 105-120 degrees at this time. Grab bars were present and functional. Resident bedrooms were toured. Furniture and furnishing were observed to be present and in good condition. A linen closet was located in the hallway. LPA observed a sufficient amount of linens at this time. The kitchen area was toured. Facility freezer and refrigerator showed to be functional and in compliance at this time. A tour of the pantry was conducted. LPA observed that there was a 7-day nonperishable food supply at this time. The fire extinguisher, located in the kitchen area, was serviced by Jorgenson Co on 05/04/2023 and is in compliance at this time. Garage area was toured. LPA observed refrigerator unit which will store additional food supplies. This facility has a centralized medication cabinet that was observed to be locked and made inaccessible to the residents. First aid kit was observed to be present and contained all of the required components at this time. Exterior grounds of this facility was toured. Perimeter fence and gates were observed to be functional and in good repair at this time. This facility has been observed to be in compliance at this time. Component III was reviewed with Rommel Molina. There were no deficiencies observed during the course of this Pre-licensing visit. Exit Interview was conducted and a copy of this report was provided to the Rommel Molina.