Facility Evaluation Report

Licensing Program Analysts (LPA) Chinwe Nwogene conducted an unannounced case management visit to increase the capacity per licensee request. LPA met with Licensee, Myla Sevillano and Administrator, Rhellynick Sevillano and explained the purpose of the visit. Licensee requested for a capacity increase from 2 residents to 4 residents.

During the visit LPA Nwogene toured the interior/exterior of the building and visually inspected the resident bedrooms. LPA observed the Resident’s bedroom two #2 was still being used by the Licensee. LPA observed clothes, books, papers, and other personal belongings in the bedroom. Licensee stated she wasn’t expecting the visit and wasn’t ready for the inspection. Licensee stated she will notify LPA when the room is clean and ready for inspection.

Based on today’s visit, the facility is not ready for increase in capacity. Licensee will notify LPA when facility is ready for a capacity increase inspection.

An exit interview was conducted where this report was discussed, and a copy was provided to Myla Sevillano.