1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | At 11AM, Licensing Program Analyst (LPA) Daisy Panlilio conducted an unannounced pre-licensing visit and met with applicant. LPA explained the purpose of the visit with applicant.
Facility has an approved fire clearance dated 01/19/2021 for 2 residents. There are 2 bedrooms and 1 bathroom. Posters including but not limited to Covid19 related posters, complaint poster, Personal Rights were observed. All bedrooms were observed furnished with a bed, dresser, closet, nightstand, lamp and chair. Passageways inside and outside were free of obstruction. There was sufficient lighting and furniture. The kitchen was observed clean and organized. There was sufficient supply of non-perishable foods observed. Plates, silver wares and glass wares were observed available. A copy of menu was posted on the refrigerator. Hot water measured at 119 F. There were locked cabinets for medicine, chemicals and resident files. Knives and other sharp objects were kept in a locked drawer in the kitchen. There was sufficient supply of towels, sheets, blankets and hygiene products observed. LPA observed at least 30 days supply of PPEs and paper products.
Smoke detector and carbon monoxide were tested and observed operational. First aid kit was complete. There were activity materials available. Facility has a washer and dryer next to the living room area. LPA observed chairs and tables in the covered gazebo for use by clients. The swimming pool has a locked gate with 7 foot black metal fence all around the perimeter.
LPA observed that facility is ready to be licensed. This report will be submitted to the Central Applications Branch (CAB) and a final review of the application will be conducted. This facility is not yet licensed and is subject to final approval by CAB. Additional requirements may still be required.
Exit interview conducted and a copy of this report was provided to Applicant via email. |