Facility Evaluation Report

Licensing Program Analyst (LPA) Magda Malcore conducted a follow-up visit in relation to Redlands Fire Department inspection results submitted to the Regional office on 5/06/24. LPA Malcore met with Bienvenida Tandoc Jr, Administrator, and discussed the purpose of the visit.

On 5/01/2024, the Redlands Fire Department conducted an inspection due to a change of Ambulatory status submitted by the facility. The facility currently has an approved fire clearance for 6 ambulatory and the facility requested a fire clearance for 6 nonambulatory status. Based on Redlands Fire Department inspection report, structural changes would need to be made before a change of ambulatory status maybe cleared by the Fire Department.

The Administrator stated that on 5/06/24, she consulted an contractor to have french doors with direct access to the backyard constructed in bedroom #1 and bedroom #2. The Administrator stated that bedroom #1 and bedroom #2 will be shared rooms. Bedrooms #3 and #4 will remain ambulatory. The Administrator stated she will have an updated medical assessment for resident #1 (R1) to confirm their ambulatory status as the report on file is dated 10/11/2019, prior to a possible eviction.

The Administrator was advised all construction documentation and status shall be submitted to the licensing within a timely manner.

An exit interview was conducted where this report was discussed and copy of this report was provided to the Administrator at the conclusion of the visit.