Follow-up on corrections·April 19, 2023

On 4/19/2023, Licensing Program Analyst (LPA) Lourdes Montoya conducted an announced visit to this home. LPA met with Applicant Charesa Reyes who assisted with the visit. The purpose of the visit was explained. During today's visit, LPA Montoya observed the following have been corrected. 1. The water temperature is 122.4 degrees Fahrenheit in the common resident bathroom. 2. Client records are incomplete. 3. Patio sliding door is not properly working. 4. No cover/umbrella in the patio - Per administrator it was broken and was disposed. 5. Water heater housing is not in good repair. 6. Window blinds in bedroom #2 is not in good repair. 7. Closets in bedrooms #1 and #4 need doors. 8. Need touch up paint in bedroom #1. 9. Small hole on the ceiling in staff bedroom needs to be repaired. 10. Check if two exposed electrical/phone lines in the patio are live or not. 11. Clear the two storage rooms. 12. Remove or cover the post light at the back patio. Component III: The applicant has completed the Comp III training during today’s visit. An exit interview was conducted, and a copy of this report has been furnished to Applicant Charesa Reyes. LPA Montoya will submit a copy of this facility evaluation report to the Central Applications Unit (CAU) for review. If the applicant has questions regarding the status of the application, they have been instructed to communicate with the CAU Analyst assigned to their application. END OF REPORT