Post-licensing visit·February 20, 2024

Licensing Program Analyst (LPA) Araceli Canela arrived for the purpose of conducting a Post licensing inspection and met with licensee Mary Grace Dairo. This facility has a total of 3 bedrooms that will be used by residents, 1 staff office/bedroom, 2 bathrooms, living room, dinning room, kitchen and garage. Backyard has a shed that is used for storage and locked. Licensee will ensure sufficient staffing at all times. Facility understands, they do not have approval for locked perimeter. Licensee recently requested a change of ambulatory residents and a new Fire Clearance was requested and approved on 1/22/2024 for 4 non-ambulatory, 2 ambulatory total capacity 6. The department received an approved Fire clearance for room number #1 and #3 for non-ambulatory and room #2 approved for ambulatory. During todays inspection LPA observed : · 2 Fire Extinguisher charged and purchased 5/2023. · 7 smoke detectors and 2 carbon monoxide detector. Water temperature was 114F and within 105-120 degrees F. · Supply of linens, paper products, and hygiene supplies available · Required furnishings in 3 of 3 resident bedrooms. . There was plenty of emergency food and water along with emergency backpacks. The facility currently has no residents and there were no records to review. No deficiencies issued during todays inspection.