Facility Evaluation Report

On 12/3/2021 at 8:55AM, Licensing Program Analysts (LPAs) G. Luk and J. Clancy-Czuleger arrived to conduct a Pre-Licensing inspection. LPAs met with Licensee, Vimal Chand. The facility's fire clearance was approved for 5 ambulatory clients.

LPAs toured facility including but not limited to client's bedrooms, bathrooms, living room, kitchen, garage, and outdoor area. Client's rooms were fully furnished and clean. LPAs observed lighting in all rooms. LPAs observed facility had some non-perishable and perishable food supply. Licensee will purchase additional food supplies once facility is licensed. Smoke detectors and carbon monoxide detector were observed in operating condition. First aid kit was complete. Indoor and outdoor passageways were free of obstruction. Fire extinguisher was observed to be full and last serviced on 2/19/2021. Emergency disaster plan was complete.

The following will need to be completed before recommending licensure to Centralized Application Bureau (CAB) :

1. Hot water was measured at 134 degrees F. LPAs observed that the water heater making an unusual sound. LPAs advised licensee to look into repair or replacing the water heater to ensure hot water is between 105 to 120 degrees F .

2. LPAs observed pool does not have a pool cover or a 5 ft fence around the pool. Licensee stated that a 5 ft fence will be put in soon.

3. LPAs observed bedroom 3 closet is missing the crawl space cover on the floor.

4. LPAs observed staff room is missing a switch cover by the door.

5. LPAs were informed that a phone line have not been installed.