Pre-licensing visit·March 3, 2026

On 3/3/2026 at 1:20PM, Licensing Program Analyst (LPA) L. Hall conducted an announced pre-licensing inspection and met with Ronaldo DeLeon, Administrator. Facility's fire clearance is for five (5) non-ambulatory and one (1) bedridden. LPA toured the client’s bedrooms, bathrooms, dining rooms, common living areas, kitchen, and backyard. The facility has five (5) bedrooms and three (3) bathrooms. There is sufficient lighting around the facility. Resident rooms are equipped with the proper furniture and lighting. Residents rooms have proper bedding and linens for the residents to use. The kitchen was observed cleaned and within compliance. Bathrooms were equipped with grab bars and hygiene items. Living room is equipped with the proper furniture for the residents. Facility has medication cart, locked closet for medications and toxins, and a locked kitchen drawer for sharps. Passageways and hallways are free of obstruction. Fire extinguisher last serviced 1/9/2026. Smoke detectors and Carbon Monoxide detector are equipped around the facility. First aid kit is complete. Hot water temperature is measured at 97.8 degrees Fahrenheit. This is an existing facility and 2-day perishable, and 7-day non-perishable are available for the residents. Facility inspection matches the sketch that was provided. Waiver of COMP III was approved by Licensing Program Manager H. Humpal. No issues noted during inspection. LPAs observed that facility is ready to be licensed. This report will be submitted to the Central Applications Unit (CAU) and a final review of the application will be conducted. This facility is not yet licensed and is subject to final approval by CAU. Additional requirements may still be required. Exit interview conducted and a copy of this report provided.