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25 | On 11/14/20 at 11:00AM, Licensing Program Analyst (LPA) J. Hamilton conducted an pre-licensing inspection with facility Administrator, Laruth Ross. Due to the Governor's shelter-in-place order this inspection was conducted via videoconference.
LPA toured facility with Administrator, including but not limited to residents' bedrooms, common living area, dinning room, kitchen, laundry room, and outdoor areas. Resident bedrooms are equipped with proper furniture and bedding. LPA observed lighting in all rooms is adequate for the comfort and safety of residents. The kitchen was observed clean and within compliance. LPA observed at least a one week supply of non-perishable and 2-day supply of perishable foods. Bathrooms were equipped with grab bars and non-skid mats. Administrator acknowledged hot water temperature should be maintained between 105 and 120 degrees F. Living room is equipped with proper for furniture residents. There are designated secure storage areas for chemicals, medications, and sharp utensils. Indoor and outdoor passageways observed to be free of obstruction. LPA noted fire extinguisher last inspected August, 2020. Facility is equipped with a fully stocked first-aid kit. LPA observed smoke detectors throughout the home, and an operational carbon monoxide detector.
Component III has been waived. 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 Administrator by telephone. LPA will email a copy of this report to the Administrator on today's date. |