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25 | On 11/13/20 at 11AM, while conducting a Face time tele visit Pre licensing with applicant Sabrina Patterson, LPA completed the component III presentation during the inspection.
Applicant was not physically available to sign this report due to COVID-19 shelter in place.
LPA observed the facility had the necessary COVID-19 signage and posters in place. Hallway bulletin board had CCLD complaint poster, LTCO poster, Residents' rights and rights to council, Emergency/Disaster Plan (LIC 610E), Designation of Facility responsibility (LIC 308), facility exit plan. Common areas such as front entrance, hallways and bathrooms had COVID-19 signage displayed. Front entrance had a small side table containing hand sanitizer, no touch temperature probe, gloves, face masks. shoe covers and visitor's log. Staff and visitors are screened prior to entry into the facility.
LPA discussed the common deficiencies of facility operation with applicant and how to address/resolve them.
No issues noted during the pre-licensing inspection. LPA observed the facility is ready to be licensed. However, this report will be submitted to the central application 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. |