Facility Evaluation Report

Licensing Program Analyst(s)(LPA) Mary Flores conducted an announced subsequent pre-licensing visit to follow up on corrections needed. LPA Flores met with Bernadette Stephenson applicant.

On 12/1/22 LPA Flores conducted an announced pre-licensing visit at the location during the visit the following corrections needed to be made:

Applicant will repair sofa cushion has design seams which is rip about 1/2 an inch in two areas.

Applicant will clean carpet of debris and paint stains.

Applicant will clean dining room floors of smear stains around the dining table.

Applicant will provide in bedroom #1(BR1) an additional night stand and clean carpet's paint stains smear the size of 3 ft by 2 ft.

Applicant will repair hole the size of a quarter of antenna cord.

Applicant will provide a flat sheet, and/ or blanket in each bed.

Applicant will repair bathroom's sink for proper drainage.

Applicant will post COVID 19 signs throughout the facility with infection control prevention, will set up a screening station with visitor's log that meets Pasadena department of Public Health guidelines, provide hand sanitizer and face shields.

Applicant will include tweezers, thermometer, and first aid manual for first aid kit.

During today's visit LPA conducted a tour with applicant Bernadette Stephenson and observed the following:

Applicant repaired sofa cushion and is in good repair.

Applicant change carpet throughout, in living room and in the 3 bedrooms.

Dining room floors look clean and in good repair.

Applicant provided a night stand for each client in shared bedroom #1.

Applicant repair hole and antenna cable sticking out in bedroom #3(BR3). Hole has been covered.