Facility Evaluation Report

On 12/22/2021 at 8:45AM, Licensing Program Analyst (LPA) G. Luk arrived to conduct case management inspection to follow up with the corrections needed during the Pre-Licensing Inspection on 12/3/2021. LPA met with Licensee, Vimal Chand.

During visit, LPA toured the facility including bedrooms, bathrooms, common areas, garage, and outdoor areas. Licensee informed LPA that the water heater was replaced. LPA measured hot water temperature at 120 degrees F in the hallway bathroom. LPA observed 5 ft fence with lock gate in front of the pool and clients would not have access to the pool. The left side gate is now a closed fence as shown on the facility sketch and clients would not have access to the pool from the left side fence. Bedroom 3 closet have a board covering the crawl space access. LPA observed a switch cover in the staff room by the front door. LPA observed a lock was installed in the medication cabinet next to the refrigerator. LPA observed fixture above the kitchen sink was installed. Smoke detector was installed in the living and no exposed wires observed. LPA observed postings including CCLD poster, personal rights, visiting policy, and admission agreement. Licensee completed LIC610E and have a copy of the sample menu.

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

1. LPA was informed that a phone line have not been installed. Licensee had scheduled with Comcast on 12/29/2021 to install the phone line.

Licensee/applicant will submit proof of corrections to CCL on/before 12/30/2021.

Exit interview conducted and a copy of this report provided.