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25 | On 06/06/2024 at 2:10 PM, Licensing Program Analyst (LPA) Lori Alexander arrived unannounced to conduct a Pre-Licensing inspection. LPA met with Caregiver, Merna Sabas and explained the purpose of the visit. Merna phoned the pending Licensees, Claro & Mylin Villanueva to inform. The facility currently has six (6) residents.
LPA toured facility with Merna including but not limited to 5 bedrooms, 2 bathrooms, kitchen, garage, 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 74 degrees F and hot water temperature was measured at 105 degrees F. First-aid kit was observed to be complete. Smoke detectors and carbon monoxide were operational. Fire extinguisher was purchased on 05/21/2024.
No issues noted during inspection. LPA observed that facility is ready to be licensed. This report will be submitted to the Central Applications Bureau (CAB) and a final review of the application will be conducted. This facility is not yet licensed and is subject to final approval by CAB. Additional requirements may still be required.
Exit interview conducted and a copy of this report provided. |