Facility Evaluation Report

Licensing Program Analyst (LPA) Ramon Serrano, conducted an announced Pre-Licensing inspection. LPA met with Licensee Natacha Marcelin and we discussed the purpose of the visit. Their were zero clients in care at the time of visit.

LPA conducted a tour of the facility, both inside and outside. Toilets intended for client use were operating as intended, and bathing facilities were observed to be clean and kempt. The windows, curtains and paint throughout the facility, was observed in good condition. Each room intended for client use had the appropriate furniture, bedding and appropriate lighting.

The facility was observed to be clean and kempt with no strong malodors. Both hot water temperature and ambient temperature of the facility were at compliant readings. The refrigerators and freezer was observed to be clean and operational, with an ample amount of food to meet client needs. Cleaning solutions were also properly secured in a storage cabinet. Per Licensee, no firearms or ammunition are kept at the facility. Smoke alarms, carbon monoxide detectors, emergency lighting, and facility telephone were all working.

The Component III portion of the application process was completed with Licensee Natacha Marcelin today's date as well.

Pre-Licensing is complete and this facility has no deficiencies. An exit interview was conducted with Natacha Marcelin and a copy of this report along with Licensee Rights was provided to Natacha Marcelin whose signature below verifies receipt of these.