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25 | On 5/11/2022, Licensing Program Analyst (LPA) L. Ibo arrived unannounced to conduct a case management inspection due to a change of ownership. LPA met with Assistant Administrator Maria Matel . This is in continuation from pre-licensing visit on 3/2/2022.
LPA toured the entire premises indoors and outdoors. The facility has 5 bedrooms, 2 bathrooms including staff bathroom, single story house per facility sketch. All 5 bedrooms are designated for residents. Bedroom #3 is approved for bedridden resident. There is a staff lounge located inside the garage that is empty, per applicant staff can use that If they want to rest or take a break. LPA observed 1 fire extinguisher of which was located in the dining area. Smoke detectors and carbon monoxide detectors were observed operational. The facility received a fire clearance dated 2/1/2022 with an approval for a total capacity of 6 residents all approved for 5 non-ambulatory and 1 bedridden for room #3.
Component III was completed during the pre-licensing visit on 3/2/2022.
No issues noted during inspection. LPA observed that facility is 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 with Assistant Administrator Maria Matel and a copy of this report provided. |