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25 | On 1/13/2025 at 1:30 PM, Licensing Program Analyst (LPA) A. Gomez arrived announced to re-conduct the Pre-Licensing visit. LPA met with Program Manager, Alvaro Zambrano and Compliance Specialist, Fausto Arambuo and explained the purpose of the visit. The facility currently has no clients.
LPA toured facility with Program Manager and Compliance Specialist including but not limited to 4 bedrooms, 5 bathrooms, kitchen, office spaces, common areas and backyard. Bedrooms include the required bedding, chair, and additional lighting. Facility has additional linens and hygiene supplies. There is sufficient lighting throughout facility. Room temperature was maintained at 69 degrees F and hot water temperature was maintained at 117 degrees F. First-aid kit was observed to be complete. Smoke detectors and carbon monoxide were operational. Fire extinguisher was last serviced on 12/13/2024.
No issues noted during inspection. LPAs 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.
Comp III Conducted
Exit interview conducted and a copy of this report provided. |