Facility Evaluation Report

Licensing Program Analyst (LPA) Christi Coppo had an office meeting with Applicant Danilo Geocadin for the purpose of conducting review of Comp III. Applicant has provided LPA with videos and pictures of items that were identified as needing repair during CCL Pre-Licensing inspection conducted at Willows Nursing Home on 4/30/2024. The following items were shown to be corrected/ addressed:

Items required to be repaired/addressed before licensure:

Kitchen cabinet and shelf liners are new and clean

Tile above cutting board on left hand side of range has been replaced

Drawers on both side of range have a functional lock

Piles of discarded items in front and back corners of east perimeter fence have been removed

Report from Orkin pest control company showed clear findings for all rodents, vermin, and insects

All resident rooms have a chest of drawers

Room #6 tiles have been replaced at the bottom of each side of the shower

Room #1 cracked wood piece extending across the width of the left hand portion of the top of the shower has been removed and repair was conducted

Room #1 dead insects on window sill removed and blinds were cleaned.

Extension cords on west corner of facility removed