Pre-licensing visit·September 29, 2023

On 9/29/2023, Licensing Program Analysts (LPAs) Cassie Yang and Cheyenne Ratajczak arrived announced at the facility to conduct a pre-licensing inspection. LPAs met with Licensee, Edgar Enero, and explained the purpose of the visit. During today's visit, LPAs and Licensee conducted a tour of the interior and exterior of the facility. LPAs observed the facility to have the mandated posters on the wall. LPAs observed fire extinguisher to be recently served on 08/01/2023. LPAs observed six private residents rooms, two bathrooms, laundry room, kitchen, backyard and the common areas. LPAs observed the facility to have the mandated furnishing in resident's room. LPAs observed the locked cabinets which is designated for medication, toxins and sharps. In areas toured, no immediate health and safety violations were observed. LPAs observed the facility to be ready for licensure. Comp III was waived as Administrator and Licensee are familiar with the Department's expectations as Administrator has multiple residential facilities with CCLD. Exit interview conducted and a copy of the report was provided.