Pre-licensing visit·March 10, 2026

On 03/10/26 at 1PM, Licensing Program Analyst (LPA) D Panilio arrived to conduct an unannounced pre-licensing inspection. LPA met with Administrator/applicant (ADM) and explained the purpose of the visit. This is a change of ownership and facility currently has 6 residents. ADM has a current administrator certificate# 6078712740 which expires on 09/24/27. The facility has an approved fire clearance dated 12/01/25. Rooms 2 and 3 are approved for bedridden with a total capacity of 6 residents. At 2PM, LPA toured the facility’s inside and outside areas. The facility is a 6-bedroom with three full bathrooms in a one story house. There is one common bathroom located near the garage and two full bathrooms located in Rooms #1,#2, #3, #4, #5 and #6 . Fire extinguisher was observed to be fully charged and last inspected on 03/13/25. Smoke detectors/Carbon Monoxide were tested and found operational. At 2:15 PM, LPA observed a locked area for medications and First Aid kit in the kitchen area adjacent to the dining area. The laundry room contained locked cabinets for storing toxins, detergents and cleaning supplies. Beds were made with appropriate linens and additional linens were observed to be on hand in each closet. Furniture and lighting were observed to be safe and adequate. Each bedroom was furnished with a bed, bedding, a night stand, a chair, and sufficient closet space. Hot water temperature in the resident bathrooms tested at 115 degrees Fahrenheit. Night lights were present in the hallways and bathrooms. There were no bodies of water present at the facility. Outside pathways to security exit gate were unobstructed. There was sufficient supply of both perishables and non-perishable foods. Proper hand-washing signs, Emergency/Disaster plans/contact information, personal rights were observed posted in common areas. LPA observed no deficiencies during inspection. LPA 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.