Facility Evaluation Report

On 10/4/23 at 11:35 a.m. Licensing Program Analyst B. Miranda arrived to the facility announced to conduct a pre-licensing visit. LPA met with Designee- Ronna Bailey-Kroll and Administrator Carlos Castro. LPA explained the reason for the visit.

LPA toured the facility with Ronna Bailey-Kroll to verify deficiencies were corrected.

The following deficiencies were previously noted and have since been corrected:

Handle to door in room 6 for emergency exit door has been replaced.

Fence has been unlocked from the outside of the gate which is an emergency exit from room 6. Facility will follow-up with fire dept regarding self-latching lock.

Alarm has been placed on exit door located in room 6.

Staff has been associated with the facility.

Component III was also conducted and completed. Exit interview was conducted. Pre-licensing requirements

were met. An exit interview was conducted with Administrator & Designee. Report signed on-site by Designee- Ronna Bailey-Kroll and printed copy provided.