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25 | On 07/13/2020 at 2:10pm, Licensing Program Analyst (LPA) L. Hall conducted an announced pre-licensing tele-inspection with Navdeep and Navjinder Kaur, Licensees. The facility has an approved fire safety clearance for six (6) ambulatory or non-ambulatory residents, and one (1) may be bedridden. The facility currently have no clients.
LPA inspected the facility inside and out including but not limited to the bedrooms, bathrooms, common living areas, kitchen, garage and backyard. The facility has a total of four (4) bedrooms and two (2) bathrooms. There were no bodies of water present during inspection. There is sufficient lighting around the facility. Residents rooms are equipped with the proper furniture, bedding, and lighting. Bathrooms showers/tubs were equipped with grab bars and non skid mats. Passageways and hallways are free of obstruction. Licensee stated hot water temperature is measured at 115 degrees Fahrenheit. Locked cabinets available to store medications, toxins and sharps. Required posters are posted on the wall. Emergency disaster plan dated 03/19/2020. Fire extinguisher was last serviced on 06/2020. First Aid kit was complete. Carbon monoxide and smoke detectors were operable.
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 Licensees and a copy of this report will be emailed. |