Facility Evaluation Report
On 10/19/2022 at 9:30AM, Licensing Program Analyst (LPA) G. Luk conducted a Pre-licensing Inspection. LPA met with Licensee/Administrator, Michelle Gonzalez and Licensee, Jonathan Sanchez.
The facility's fire clearance was approved for 4 ambulatory clients.
LPA 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. Hot water was measured at 112.4 degrees F in the kitchen sink. LPA observed lighting in all rooms. LPA observed facility had some non-perishable and perishable food supply. Licensee will purchase additional food supplies once facility is licensed. Smoke and carbon monoxide detectors were observed in operating conditions. Facility has a working phone on premises. First aid kit was complete. Emergency disaster plan was complete. Fire extinguisher was observed to be full and last serviced on 9/1/2022. Indoor and outdoor passageways are free of obstruction.
No issues noted during inspection. LPA observed that facility is ready to be licensed. This report will be submitted to the Centralized Application Bureau (CAB) and a final review of the application will be conducted. This facility is not yet licensed and is subject to final approval by CAB. Additional requirements may still be required.
Exit interview conducted and a copy of this report provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction