Follow-up·June 27, 2023

Licensing Program Analyst (LPA) Alberto Lopez generated a subsequent pre-licensing report as a follow up to the initial pre-licensing visit conducted on 05/25/2023. During the initial pre-licensing visit applicant had a few corrections needed prior to obtaining a license. LPA Lopez and Administrator toured the physical plant and observed the following items were corrected: 1. Two perimeter doors on the two sides of home were repaired or replaced to allow residents, staff and visitors to exit. 2. Licensee obtained Ombudsman poster and post it in facility 3. Proof of required liability insurance. 4. Solid wastes containers were purchased and have tight-fitting covers on the containers 5. Storage and preservation of medications, including the storage of medications that require refrigeration was addressed 6. Water temperature was adjusted to between 105 – 120 degrees F. Accordingly, LPA will submit a copy of this Facility Evaluation Report to the Central Applications Bureau (CAB) for review. If Licensee Applicant Representative has questions regarding the status of the application, they have been instructed to communicate with their CAB Analyst assigned to process their application. LPA observation of the physical plant at the time of this report did not require other corrections. The physical plant is cleared as of today, 6/27/2023. Exit interview conducted with Administrator Rowena and Luis A Santos.