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25 | On 8/7/2023 at 9:24 AM, Licensing Program Analyst (LPA) L. Fici and arrived announced to conduct a Pre-licensing inspection visit. LPA met with Imelda Abolencia, Licensee, and explained the purpose of the visit. The facility currently has no residents who reside in the facility.
LPA toured facility with licensee, including but not limited to four (4) bedrooms, two (2) bathrooms, kitchen, common areas and backyard. Bedrooms and living rooms were equipped with the proper furniture. Bathrooms were equipped with grab bars and non-skid mats. Linens and hygiene supplies were observed inside a cabinet. There is sufficient lighting throughout facility. Room temperature was maintained at 68 degrees F and hot water temperature was maintained at 113.4 degrees F in common area bathroom. First-aid kit was observed to be complete. Smoke detectors and carbon monoxide were interconnected and functional. Fire extinguisher was last serviced on 3/6/2023
No issues noted during inspection. LPA 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.
No deficiencies cited during inspection
Exit interview conducted and a copy of this report provided. |