Pre-licensing visit·February 22, 2022

On 2/22/2022 starting at 9:50 AM, Licensing Program Analysts (LPAs) L. Francisco and K. Nguyen arrived announced to conduct Pre-licensing Inspection. LPAs met with Licensee/Administrator, Quennie Balmeo and Marcel Balmeo. The facility is approved for all residents may be non-ambulatory. LPAs toured facility including but not limited to 5 residents bedrooms, 3 bathrooms, 1 staff room, kitchen, common areas and backyard. Bedrooms and living rooms were equipped with the proper furniture. Bathrooms were equipped with grab bars and non-skid mats. Linens and hygiene supplies were observed inside closet. There is sufficient lighting throughout facility. Room temperature was maintained at 71 degrees F and hot water temperature was maintained at 112.5 degrees F. First-aid kit was observed to be complete. Smoke detectors and carbon monoxide were operational. Fire extinguisher was last serviced on 1/20/2022. 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.