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25 | Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to conduct a continued pre-licensing visit. LPA Valerio met with Administrator Edylyne Johanna Day, and explained the purpose of the visit.
On 10/02/2024, LPA received a phone call in the afternoon from Administrator stating the corrections have been completed.
The following improvements were observed:
- Fence board in the backyard were replaced on the right side.
- Nails sticking out on the fence located on both sides were removed
- Bathroom sinks, shower floors, and faucets were cleaned. Faucet in Bedroom 1 was replaced
- Wooden base board under the sink in the common area bathroom was replaced
- Pee pads were removed from chairs in common areas and resident bedrooms
- Lock on snack cabinet was removed
- Ramps located outside of non-ambulatory rooms were secured
- Shoelace attached to fan in the primary bedroom was replaced
- Bedroom 1 was observed to have a ramp located outside the sliding door
- An updated facility sketch was observed on the wall of the facility
Pre-Licensing deficiencies have been resolved. Pre-Licensing is now complete. |