Facility Evaluation Report

Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to conduct a continued pre-licensing visit. LPA Valerio met with Administrator Edylyne Johanna Day, and explained the purpose of the visit.

On 10/02/2024, LPA received a phone call in the afternoon from Administrator stating the corrections have been completed.

The following improvements were observed:

- Fence board in the backyard were replaced on the right side.

- Nails sticking out on the fence located on both sides were removed

- Bathroom sinks, shower floors, and faucets were cleaned. Faucet in Bedroom 1 was replaced

- Wooden base board under the sink in the common area bathroom was replaced

- Pee pads were removed from chairs in common areas and resident bedrooms

- Ramps located outside of non-ambulatory rooms were secured

- Shoelace attached to fan in the primary bedroom was replaced

- Bedroom 1 was observed to have a ramp located outside the sliding door

- An updated facility sketch was observed on the wall of the facility

Pre-Licensing deficiencies have been resolved. Pre-Licensing is now complete.