Facility Evaluation Report

On 10/29/2024 at 9:30am, Licensing Program Analyst (LPA) Carol Fowler conducted a third announced pre-licensing visit. LPA met with Diana Cheung, Administrator, and explained the purpose of the visit. The facility has an approved fire safety clearance for four (4) ambulatory clients and two (2) non-ambulatory clients.

LPA inspected the issues that were noted during the second pre-licensing visit. Hot water temperature is measured at 120.6 degrees Fahrenheit Administrator has made adjustments in shared clients' bathroom. Carbon monoxide and smoke detectors present and operable. Facility inspection matches the sketch that was provided.

No issues were noted during inspection. LPA observed that facility is not ready to be licensed. This report will be submitted to the Central Applications Bureau (CAB) and a final review of the application will be conducted. This facility is not yet licensed and is subject to final approval by CAB. Additional requirements may still be required.

Exit interview conducted with Licensee and a copy of this report provided.