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25 | On 6/9/2022 at 9:00AM, Licensing Program Analyst (LPA) G. Luk conducted a Pre-licensing Inspection to verify corrections were made. LPA met with Licensee/Administrator, Octavian Mahler.
The facility's fire clearance was approved for 6 bedridden residents.
LPA toured facility including but not limited to resident's bedrooms, bathrooms, living room, kitchen, and outdoor area. LPA observed fire extinguisher to be full and purchase receipt attached dated 5/16/2022. Carbon monoxide detector observed in operating condition. Hallway bathroom toilet has grab bar. LPA observed room 4's door handle has been repaired with no exposed hole. LPA observed knives drawer and kitchen sink cabinet had magnetic locks installed. LPA advised Licensee/Administrator that magnet key should not be accessible to residents. CCLD complaint poster was observed to be 20"x26". LIC610E has been updated to include two temporary shelter locations.
Front gate lock has been changed and gate is able to open from the inside. Side gate has a self closing latch. LPA observed a small fence was built parallel to the back fence between the two shed in the backyard for storing additional items (wheelchairs, wheel barrow, shovel, and extra equipment). LPA advised that Licensee/Administrator to update yard sketch to indicate a fence was created and send a copy to CAB analyst.
No issues noted during inspection. LPA observed that facility is ready to be licensed. This report will be submitted to the Centralized Application Bureau (CAB) and a final review of the application will be conducted. This facility is not yet licensed and is subject to final approval by CAB. Additional requirements may still be required.
Exit interview conducted and a copy of this report provided.
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