Facility Evaluation Report

On 06/27/2024, Licensing Program Analyst (LPA) Arielle Pascua arrived announced to conduct a reinspection pre-licensing inspection. LPA met with applicant, Latrice Gonzalez and explained the purpose of the visit.

The purpose of this visit was to re-inspect resident bedrooms to reflect that the facility is move in ready for residents in care, in addition, all knives, toxins, laundry supplies, cleaning supplies, and medication was to be locked and made inaccessible to residents in care.

LPA observed the following items during this visit.

LPA observed hair products, mouthwash, other hygiene items and medications accessible on the drawers in the bathrooms. LPA observed personal clothing in dresser drawer. In addition, all resident rooms still have personal items.

Based on the observations made during the course of this visit, the applicant has not passed this pre-licensing visit.

This Pre-Licensing is incomplete with deficiencies to be resolved. A follow up Pre-licensure visit will be conducted upon resolution of deficiencies.

An exit interview was conducted and a copy of this report was provided to the applicant at the end of this visit.