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25 | Licensing Program Analyst (LPA) Ramon Serrano, conducted an announced Pre-Licensing inspection. LPA met with Licensee Rose Dorvilus and we discussed the purpose of the visit.
LPA conducted a tour of the facility, both inside and outside. Their are no bodies of water on the premises. Each room intended for resident use had the appropriate furniture, bedding and appropriate lighting. The smoke and carbon monoxide alarms were present. Toilets intended for resident use were operating as intended, and bathing facilities were observed to be clean and kempt. The windows, curtains and paint throughout the rooms and the facility, were observed in good condition. Licensee stated there are no firearms stored on the premises.
Hot water temperature and facility ambient temperature were both at compliant readings. The facility was observed to be clean and kempt with no strong malodors. The main kitchen refrigerator and freezer was observed to be clean and operational, with an ample amount of food to meet resident needs. Cleaning solutions were also properly secured in the garage storage areas.
The Component III portion of the application process was completed with Licensee Rose Dorvilus on today's date as well.
Pre-Licensing is complete and this facility has no deficiencies. An exit interview was conducted with Rose Dorvilus and a copy of this report along with Licensee Rights was provided to Rose Dorvilus whose signature below verifies receipt of these. |