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25 | On 07/08/22 at 1:10PM, Licensing Program Analyst (LPA) D Panlilio arrived unannounced to conduct a Change of Ownership Pre-licensing Required inspection. LPA met with Applicant/Administrator and explained the purpose of the visit. The facility currently has 31 residents.
LPA toured facility including but not limited to 35 apartments with dedicated bathrooms, kitchen, common areas and backyard. LPA observed COVID signages posted at the front entrance, common areas, sinks, bathrooms. LPA observed screening station at the front desk with no touch temperature probe, hand sanitizers, additional face masks, visitors logs. COVID infection control plan (LIC 9282) was observed complete. 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 75 degrees F and hot water temperature was maintained at 112 degrees F. First-aid kit was observed to be complete. Medications, sharps and disinfectants/chemicals were observed locked. Smoke detectors and carbon monoxide were operational. Fire extinguisher was last serviced on 06/04/22. Pre-licensing is complete and there are no deficiencies observed during visit.
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. |