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25 | On 03/21/22 at 10:35 a.am., Licensing Program Analyst (LPA) Greg Clark arrived announced to conduct pre-licensing inspection. LPA met with Program Coordinator Dawn Robinson and explained the purpose of the visit. The facility currently has no participates.
LPA toured facility including but not limited to: bathrooms, kitchen, common areas and activity rooms. All rooms were equipped with the proper furniture. Bathrooms were equipped with grab bars and non-skid mats. Hhygiene supplies were observed inside a cabinet. There is sufficient lighting throughout facility. Room temperature was maintained at 72 degrees F and hot water temperature was maintained at 105 degrees F. First-aid kit was observed to be complete. Smoke detectors and carbon monoxide were operational. Fire extinguisher was last serviced on 10/22/21.
No issues noted during inspection. LPAs 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 and a copy of this report provided. |