Pre-licensing visit·February 23, 2023

Licensing Program Analyst (LPA) Renee Campbell conducted an announced pre-licensing inspection and met with Maxima Martin, Licensee and Administrator on 02/23/23 at approximately 2;20 pm. LPAs toured the clients bedrooms, bathrooms, dining rooms, common living areas, kitchen, and backyard. There is sufficient lighting around the facility. Client rooms are equipped with the proper furniture and lighting. Client's rooms have proper bedding and linens for the client's to use. The kitchen was observed cleaned and within compliance. Bathrooms were equipped with grab bars and hygiene items. Living room is equipped with the proper furniture for the clients. All toxins and are locked away in the laundry room. Passageways and hallways are free of obstruction. Fire extinguisher is in compliance as of 01/05/2023. Smoke detectors and Carbon Monoxide detector are equipped around the facility and were tested successfully. First aid kit is complete. Hot water temperature is measured at 107 degrees Fahrenheit. This facility has secure locked drawers for knives and other sharp objects. Facility has a hygiene/PPE, sign in area at the entrance for all visitors. No issues noted during inspection. LPAs 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.