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25 | On March 7, 2025 at 10:00 AM, Licensing Program Analyst (LPA) James Sampair arrived announced to conduct a Prelicensing inspection. Upon entry into the facility, the LPA informed Applicant Jheann Magtoto of the purpose of the visit.
The LPA toured the facility, inspecting the kitchen, common areas, bedrooms, bathrooms, and the exterior of the facility. The facility was clean, appropriately furnished, and well lit. More than the 2 days of perishable and 7 days of nonperishable food supplies were available. Facility included a locking cabinet for centrally stored medications. Personnel and facility records were stored at the facility and made accessible to the LPA. Bathrooms and showers were observed to be fully functioning and clean. Facility has a combined carbon monoxide and smoke detector that was fully operational. The fire extinguishers were last serviced on 04/16/2024.
The facility passed the pre-licensing inspection.
Component III training completed.
Exit interview conducted and a copy of this report provided to the applicant. |