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25 | On 03/28/2022 at 9:50am Licensing Program Analysts (LPAs) L. Hall and C. Fowler conducted an announced pre-licensing inspection. LPAs met with Manali Khatu, Administrator.
LPAs inspected the facility inside and out including but not limited to the bedrooms, bathrooms, common living areas, kitchen, and backyard. The facility has a total of five (5) bedrooms and two (2) bathrooms There is sufficient lighting around the facility. Residents rooms are equipped with the beds, chairs, and lighting. Residents rooms have proper bedding and linens. Passageways and hallways are free of obstruction. Hot water temperature is measured at 117 degrees Fahrenheit. Fire extinguisher is in compliance. Smoke detectors/carbon Monoxide detector are equipped around the facility. First aid kit is complete.
Prior to licensure, the following shall be corrected and submitted to CCLD by 04/01/2022..
- A photo of each bedroom containing a chest of drawers.
- A photo of the cabinet with a lock that will store sharps and medication.
- A photo of area in backyard near washer and dryer free of paint cans, door, and trash.
Issues were noted during inspection. LPA observed that facility is not ready to be licensed. This report will be submitted to the Central Applications Unit (CAU) and a final review of the application will be conducted. This facility is not yet licensed and is subject to final approval by CAU. Additional requirements may still be required.
Exit interview conducted and a copy of this report provided. |