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25 | On 12/16/2021 at 9:05AM, Licensing Program Analysts (LPAs) C. Lin L. Hall arrived unannounced to conduct Changing Ownership Pre-licensing Required inspection. LPAs met with Administrator Ophelia Perdroso and explained the purpose of the visit. The facility currently has 3 residents. Applicants Phillip and Tamra McGill arrived later.
LPA toured facility including but not limited to 6 bedrooms, 2 bathrooms, kitchen, common areas and backyard. Bedrooms and living rooms were equipped with the proper furniture. Bathrooms were equipped with grab bars. Linens and hygiene supplies were observed inside a cabinet. There is sufficient lighting throughout facility. Room temperature was maintained at 69 degrees F and hot water temperature was maintained at 119 degrees F. First-aid kit was observed to be complete. Smoke detectors and carbon monoxide were operational. Fire extinguisher was last serviced on 08/12/2021.
Prior to licensure, the following shall be corrected and submitted photos of new lock to CCL by 12/20/2021.
- Chemicals and power tools are inaccessible to residents.
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. |