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25 | On 10/4/23 at 11:35 a.m. Licensing Program Analyst B. Miranda arrived to the facility announced to conduct a pre-licensing visit. LPA met with Designee- Ronna Bailey-Kroll and Administrator Carlos Castro. LPA explained the reason for the visit.
LPA toured the facility with Ronna Bailey-Kroll to verify deficiencies were corrected.
The following deficiencies were previously noted and have since been corrected:
- All trash cans have tight fitted lids.
- Handle to door in room 6 for emergency exit door has been replaced.
- Fence has been unlocked from the outside of the gate which is an emergency exit from room 6. Facility will follow-up with fire dept regarding self-latching lock.
- Alarm has been placed on exit door located in room 6.
- Staff has been associated with the facility.
Component III was also conducted and completed. Exit interview was conducted. Pre-licensing requirements
were met. An exit interview was conducted with Administrator & Designee. Report signed on-site by Designee- Ronna Bailey-Kroll and printed copy provided.
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