Pre-licensing visit·August 4, 2023

On 8/4/2023 at 12:15pm, Licensing Program Analyst (LPA) L. Hall conducted an announced pre-licensing inspection with Licensee, Christine Soriano.. The facility has an approved fire safety clearance for six (6) non-ambulatory and a hospice wavier for six (6) residents LPA inspected the facility inside and out including but not limited to the bedrooms, bathrooms, common living areas, kitchen, garage and back yard. The facility has a total of five (5) bedroom and three (3) bathrooms. There were no bodies of water present during inspection. There is sufficient lighting around the facility. Residents rooms are equipped with the proper furniture, bedding. Bathrooms showers/tubs were equipped with grab bars and non skid mats. Passageways and hallways are free of obstruction. Licensee stated hot water temperature is measured at 109 degrees Fahrenheit. Locked cabinets available to store medications, toxins and sharps. Required posters are posted on the wall. Fire extinguisher was last serviced on 4/22/2023. First Aid kit was complete. Carbon monoxide and smoke detectors present. LPA received prior approval from Licensing Program Manager (LPM), Y. Flores-Lairos to waive Comp III. 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.