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25 | On 10/22/2024 at 09:00 AM, Licensing Program Analysts (LPAs) J. Sampair and D. Doidge arrived announced to conduct a Prelicensing inspection. Upon entry into the facility, the LPAs informed Administrator Pamela Sarmiento and Ronaldo Deleon of the purpose of the visit.
The LPAs toured the facility, inspecting the kitchen, common areas, bedrooms, bathrooms, and the exterior of the facility. The facility was clean, appropriately furnished, and well lit. More than the 2 days of perishable and 7 days of nonperishable food supplies were available. Facility included a locking cabinet for centrally stored medications. Personnel and facility records were stored at the facility and made accessible to the LPAs. Bathrooms and showers were observed to be fully functioning and clean. Carbon monoxide and smoke detectors operational and the fire extinguishers were last serviced on 06/21/2024.
The facility did pass the pre-licensing inspection.
Component III training completed.
Exit interview conducted and a copy of this report provided to the applicant. |