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25 | On 11/11/2020 at 03:00pm, Licensing Program Analyst (LPA) L. Hall conducted an announced pre-licensing tele-inspection through Facetime due to the shelter in place order directed by the Governor. LPA met with Tayyaba Chaudhry, Administrator. The facility has an approved fire safety clearance for six (6) residents five (5) non-ambulatory and one (1) bedridden.
LPA started the inspection with Administrator with bedroom #1. Five (5) out of six (6) bedrooms was not furnished. Administrator only had one (1) of six (6) bedrooms furnished. LPA discontinued inspection.
LPA advised Administrator that all bedrooms need to be furnished before inspection can be continued.
Issues were noted during inspection. LPA observed that facility is not 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 Administrators and a copy of this report will be emailed. |