Facility Evaluation Report

On 8/22/2025 at 10:45 AM, Licensing Program Analysts (LPAs) Y. Brown and J. Sampair conducted a case management-legal non-compliance visit and met with Licensee Josephine Wilson and LPAs explained the purpose of the visit.

This case management visit is conducted as follow up on the facility's compliance plan as a result of the Non-Compliance Conference (NCC) conducted on 8/15/2025. During the visit, LPAs observed an updated LIC500 that lists out the designated staff members that are on duty for the fire watch. The LIC500 details the fire watch being conducted 24 hour 7 day a week and assigned to a staff whose sole duty is to monitor the facility for internal and external hazards until residents are safely relocated by close of business 8/18/2025. LPAs also contacted the responsible parties of the residents and discussed the plans for relocation and fire watch plan.

Exit interview conducted and a copy of this report provided.