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25 | On 11/16/2020 at 2:00pm, Licensing Program Analyst (LPA), L. Hall, continued an announced pre-licensing tele-inspection from 11/11/2020 at 03:00pm, via Facetime due to the shelter in place order directed by the Governor. LPA met with Tayyaba Chaudhry, Administrator.
LPA inspected the facility inside and out but not limited to bedrooms, common living areas, kitchen, garage and backyard. There was sufficient lighting around the facility. Bathrooms were equipped with grab bars and non-skid mats. Hallways were free of obstruction. Furnishing of the bedrooms was corrected, however, LPA observed washer and dryer not installed in garage. LPA observed 1-gallon paint cans, wood, trash, and other debris on the right-side of the house in the backyard which obstructed the pathway. LPA discontinued the inspection.
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. |