Facility Evaluation Report

On 5/9/2024 at 9:35AM Licensing Program Analyst (LPA) L. Hall conducted an announced pre-licensing inspection and met with Maria Matel, Licensee/Administrator.

LPA toured the bedrooms, bathrooms, common living areas, kitchen, and backyard. There is sufficient lighting around the facility. Residents rooms are not equipped with the proper furniture and lighting. Residents rooms do not have proper bedding and linens for the use. Bathrooms were equipped with grab bars, but no non skid mats or shower curtains. Living room had only two (2) recliners. Hallways are free of obstruction. Smoke detectors and Carbon Monoxide detector are equipped around the facility. Hot water temperature is measured at 135.5 degrees Fahrenheit. No bodies of water present.

Issues were noted during inspection. LPA observed that facility is not 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.