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25 | On 9/21/2021 at 10:10 AM, Licensing Program Analyst (LPA), L. Ibo arrived announced to conduct a pre-licensing inspection. LPA met with Christine Schwab, Administrator. Currently there are no clients and business is not in operation. The facility has a fire clearance approved for a capacity of twenty four (24) clients, 2 non-ambulatory and 22 ambulatory clients.
LPA L. Ibo toured facility with Christine Schwab. LPA inspected the facility inside including but not limited to, isolation room, common areas, computer area, and 2 bathrooms. There is a loft area on the back of the facility that will be inaccessible to clients. Future clients will be using the back-door area to enter the facility and to conduct covid19 screening. Facility is clean and in good repair. Smoke detector and carbon monoxide detector are interconnected to the building. First aid kit is complete. Fire extinguisher was last serviced on June 2021. Water temperature measures bathrooms is 106.6 degrees Fahrenheit. Currently no knives in the facility. Facility will provide snacks for clients.
Facility will be transporting clients. There are 2 vans available but parked after hours at another location. Per Administrator/Applicant registration and insurance are current.
Component III was waived. LPA discussed with Administrator/Applicant the most common deficiencies from 2019 for Adult day programs.
No issues noted during inspection. LPA 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 with Christine Schwab, Administrator/Applicant. Copy of report given. |