| During today’s visit LPA observed the following corrections:
1. Resubmit your current facility sketch.(The other one doesn't reflect what is being shown) – LPA received updated facility sketch that shows the current facility layout via email on 10/09/2025. – cleared.
2. The kitchen cabinets are in need of replacing in the resident kitchen and the staff kitchen. – LPA toured facility and observed the kitchen cabinets have been replaced. – cleared.
3. The counter top in the kitchen is in need of replacing/repairing. - LPA toured facility and observed the counter top in the kitchen have been replaced. – cleared.
4. The family room couches are in need of replacing, or repairing the cushions(filled). – LPA observed new couch with new cushions. – cleared.
5. Make the family room look liveable like the living room on the other side – LPA observed family room and observed it to be cleaned, neat, and in good repair. – cleared.
6. Clean the ceiling fan in kitchen 2 (staff). – LPA toured kitchen and observed ceiling fan is clean. – cleared.
7. Bedroom #4 mattress is in need of replacing. – LPA toured bathroom #4 and observed the new mattress that is in good, clean, working condition. – cleared.
8. Cut all of the trees obstructing the passage/walk ways. – LPA toured facility and observed that all these items have been cleaned and passage/walk ways are clear. – cleared.
9. Remove debris from yard(doors, wood, shower chairs, razor, wooden pallet, screen doors). – LPA toured facility and observed no debris from the yard. – cleared.
Pre-Licensing is complete, and there are no additional items that require follow-up. Exit interview was conducted with the applicant designee, Emma Maralli-Tamayo and a copy of this report was provided.
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