| Licensing Program Analyst (LPA) Michelle Echeverria conducted an announced visit to the facility for the purpose of a room conversion. LPA was greeted and granted entrance by the Licensees, Tanya Willis and Jahmaal Willis.
Per the LIC200, the licensees requested for the capacity to remain the same (5) nonambulatory and (1) bedridden on 11/25/2024. The fire clearance request was approved on 02/19/2025 for (5) nonambulatory and (1) bedridden. Bedrooms #1,#2, and #3 are private bedrooms and occupy (1) nonambulatory resident per room. Bedroom #4 is a private (1) bedridden bedroom. Bedroom #5 is a semiprivate bedroom which occupies (2) nonambulatory residents.
There is a facility sketch on file with designation of capacity for each room. The licensees were advised that the noted designated capacity for each room is to remain in compliance.
LPA observed that the resident bedrooms were appropriately furnished and had functional lighting. The physical plant is ready for an updated license. LPA will update the facility's file and issue a new license stating the change in bedrooms.
There are (5) residents in care who are in their bedrooms.
An exit interview was conducted where this report LIC809 was discussed and provided to the Licensees, Tanya Willis and Jahmaal Willis.
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