Facility Evaluation Report

Licensing Program Analyst (LPA), Farhaan Sarangi arrived announced at Gannet Prime Care for the purpose of conducting a Pre-Licensing inspection. LPA was greeted at the door by Licensee, Grace Acosta and Prospective Administrator, Maria Batungbakal. The Fire Clearance was granted for 6 Ambulatory clients with 0 Non-Ambulatory and 0 Bedridden clients. Administrators Certificate (Administrator Certificate #: 6066010735 was issued on 03/30/2023 with an expiration 03/29/2025) was reviewed by the LPA during the Pre-Licensing Inspection and found to be valid and appropriate. A copy of the Administrators First Aid Certificate and CPR was valid and expires on November 2024.

LPA, Licensee and Prospective Administrator toured the facility. LPA observed the facility to be clean, safe and sanitary with all exits free from obstruction. Fire Extinguishers was most recently purchased and observed to be brand new during the Pre-Licensing inspection. All smoke detectors and carbon monoxide detectors were tested and found to be operational at the time of the Pre-Licensing inspection. Hot water temperature measured at 110 degrees in 2 of 2 clients bathrooms. Hot water temperature is within acceptable range of 105-120 degrees. There was ample space for personal hygiene products, bedding and linens, utensils, dishes, and cook ware. Client records, personnel Records, medication will be locked and in separate cabinets, toxins are kept locked and inaccessible to clients in care. Facility has a first aid kit which was inspected and found to be appropriate during the Pre-Licensing inspection. There is an outdoor space for activities with a shaded area. During the Pre-Licensing inspection, LPA advised facility to contact County Public Health and Community Care Licensing immediately if symptoms or COVID-19 + in the facility. LPA reviewed the Mitigation Plan with the facility during the Pre-Licensing inspection. Emergency Disaster plan was discussed with the Administrator. All staff will be trained in the Emergency Disaster and PPE training. LPA was made aware that the facility is Solar Powered with a back up battery panel observed in front of the house.