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25 | On 2/19/2025 at 12:30PM, Licensing Program Analyst (LPA) K. Nguyen arrived unannounced to conduct Pre-licensing Inspection. Upon arrival, LPA met with Celso Bagoisan Administrator, and explained the purpose of the visit. The facility currently has no clients.
LPA toured facility including but not limited to 5 bedrooms, 2 bathrooms, kitchen, common areas and backyard. Bedrooms and living rooms were equipped with the proper furniture. Bathrooms were equipped with grab bars and no slip mat . Linens and hygiene supplies were observed inside a cabinet. There is sufficient lighting throughout facility. Room temperature was maintained at 70 degrees F and hot water temperature was maintained at 116 degrees F. First-aid kit was observed to be completed. Smoke detectors and carbon monoxide were operational. Fire extinguisher was last serviced on 07/15/2024.
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.
LPA will conduct COMP III to administrator.
Exit interview conducted and a copy of this report provided. |