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25 | On 07/07/23 Licensing Program Analyst (LPA) Ernand Dabuet conducted a subsequent prelicensing inspection visit. LPA met with applicant Glenda Bustos and explained the purpose of the visit is to inspect the corrections were identified on the initial prelicesing visit on 06/29/23.
The corrections that were made as follows:
- Incomplete First Kit (completed 07/07/23)
- No First Aid Manuel (completed 07/07/23)
- Room #1 window screen needs to be replaced (completed 07/07/23)
- Room #1 window covering needs to be correct size or replaced (completed 07/07/23)
- Room #4 cracked window located next to sliding door (window ordered - waiting for parts)
- Room #2 screen door needs DW-40 or replaced (completed 07/07/23)
- Required perishable food (completed 07/07/23)
- Thermometers for refrigerator & freezer (completed 07/07/23)
- Water Heater (no hot water) - (completed 07/07/23 - 106.1 F)
- Stove front burner non-operable (completed 07/07/23)
- Facility Menu & Activity/Board Games (completed 07/07/23)
- Included in today's inspection a covered outdoor seating for four with a table.
An exit interview was conducted, and a copy of this report has been furnished to the applicant, Glenda Bustos . LPA Dabuet will submit a copy of this facility evaluation report to the Central Applications Unit (CAU) for review. If the applicant has questions regarding the status of the application, they have been instructed to communicate with the CAU Analyst assigned to their application.
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