Pre-licensing visit·August 23, 2024

On 8/23/2024 Licensing Program Analysts (LPAs) B. Miranda & M. Vega arrived at the facility announced to conduct a Pre-Licensing visit. LPAs met with Administrator Dana Lennemann, Celeste Fisher, Noemi Gallo. LPAs toured the facility inside and out including entry, kitchen, dining, living room, bedrooms, bathrooms, and exterior. LPAs observed the facility to be at a comfortable temperature, clean, and odor free. Facility is free of debris, in good repair, and no passageway obstructions or fire hazards were observed. Common areas were properly furnished and well-lit throughout. Emergency phone numbers are listed. Trash cans have proper tight fitting covers, non-slip mats, and grab bars in the bathrooms. Facility capacity is 6, with a current census of 6. Facility has 3 bedrooms and 2 bathrooms. Resident’s share bedrooms. Fire extinguishers have been services as of 5/31/2024 and are in good standing with charge. Smoke detectors and carbon monoxide detectors were tested and are in working condition. Water temperature was checked in common bathroom and read at 107.2 degree Fahrenheit. Fire inspection was previously cleared for 6 Non-Ambulatory. LPAs observed no deficiencies at this time. Component III was also conducted and completed. Exit interview was conducted. Pre-licensing requirements were met. An exit interview was conducted with Administrator. Report signed on-site by Administrator and printed copy was provided.