Facility Evaluation Report

Licensing Program Analyst (LPA) Jenifer Tirre made a announced inspection visit to follow up on corrections identified during Pre Licensing visit on 12/16/2024. LPA identified themselves and discussed the purpose of the visit with Licensee Kaytee Lumauig. An initial application to operate a Residential Care Facility For Elderly was submitted to CCL on 10/3/2024. There are 0 clients in care during today's visit. LPA observed the following:

At 7:10 AM LPA toured facility with Licensee. The following was observed:

· Licensee removed expired canned goods from kitchen pantry & fridge

· Licensee provided grab bars on side of restroom toilets ( restroom 1 and restroom 2)

· cleaning supplies are secured in upstairs staff common area

· Licensee provided additional emergency food

· outside gate springs have been repaired and gates latch on both sides of house

· outside patio area near fruit trees has been cleared of debris

· Facility capacity was corrected from 9 to 6

Component III was conducted during visit. Facility is ready to be licensed. Exit interview conducted with Licensee and a copy of this report was provided to the facility.