Pre-licensing visit·November 10, 2022

Licensing Program Analysts (LPA) Kesha Lewis and Albert Johnson conducted an announced Pre-Licensing Inspection visit on 11/10/2022. LPA was allowed entry into the facility that will be licensed for a capacity of 4 ambulatory and 2 non-ambulatory residents. LPA met with Mike Banci licensee, Pancho, Pedro future administrator who assisted with today’s visit. LPA toured and inspected the physical plant inside and outside to ensure there are no health and safety concerns. An in ground pool is in the back yard that is not fenced and not locked the lead time for getting a new pool fence is 5-6 weeks due to COVID supply chain shortages. LPA observed there are no residents at this time. LPA observed the kitchen area, dining area, bedrooms, bathrooms, storage areas, garage, and laundry room. In the garage there are unlocked toxins, administrator will build cabinets that will inclose the toxins. LPA observed knives/sharps, medications, and records storage to be locked. LPA observed required furniture, and lighting throughout the facility. LPA will Return at a later date to conform the fence and cabinets are completed. Comp III was completed. An exit interview was conducted, a copy of the report was given.