Facility Evaluation Report
On 10/05/2023 at 1:05PM, Licensing Program Analysts (LPAs) L. Hall and L. Alexander conducted an announced pre-licensing inspection. LPAs met with Deyra Tambot-Sunga, Licensee/Administrator The facility has an approved fire safety clearance for four (4) non-ambulatory clients.
LPA inspected the facility inside and out including but not limited to the bedrooms, bathrooms, common living areas, kitchen, garage and back yard. The facility has a total of four (4) bedrooms and two (2) full bathrooms. There were no bodies of water present during inspection. There is sufficient lighting around the facility. Clients rooms are equipped with the proper furniture, bedding, and lighting. Passageways and hallways are free of obstruction. Locked cabinets available to store toxins and sharps. Locked cabinet for medication. Hot water temperature is measured at 103.0 degrees Fahrenheit. Fire extinguisher was last purchased 9/2023. Carbon monoxide/smoke detectors present. First-Aid kit complete.
No issues noted during inspection. LPAs observed that facility is ready to be licensed. This report will be submitted to the Central Applications Unit (CAU) and a final review of the application will be conducted. This facility is not yet licensed and is subject to final approval by CAU. 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