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25 | Licensing Program Analyst (LPA) Ramon Serrano, conducted an announced Pre-Licensing inspection. LPA met with Licensee Rosie Mousser and we discussed the purpose of the visit.
LPA conducted a tour of the facility, both inside and outside. There are no pools on site. The smoke and carbon monoxide alarms were present. Toilets intended for client use were operating as intended, and bathing facilities were observed to be clean and kempt. The windows, curtains and paint throughout the facility, was observed in good condition. Rosie Mousser stated there are no firearms stored on the premises.
Hot water temperature was measured in the facility at 113.5 degrees F. The ambient temperature inside the facility was measured at 71 degrees F. The facility was observed to be clean and kempt with no strong malodors. The refrigerator and freezer was observed to be clean and operational, with an ample amount of food to meet client needs. Cleaning solutions were also properly secured in the laundry room.
The Component III portion of the application process was completed with Rosie Mousser on today's date as well.
Pre-Licensing is complete and this facility has no deficiencies. An exit interview was conducted. The Applicant will be provided a copy of their Appeal/Licensee rights (LIC9058 01/16). An electronic read receipt will serve as confirmation of receipt of documents. |