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25 | On 04/25/2023 at 11:15AM, Licensing Program Analyst (LPA) L. Hall conducted an announced continuation pre-licensing inspection. LPA met with George Githii, Licensee/Administrator. The facility has an approved fire safety clearance for six (6) ambulatory clients.
LPA inspected the facility inside and out including but not limited to the bedrooms, bathrooms, common living areas, kitchen, garage and back yard. The facility has a total of six (6) bedrooms, one (1) being used for staff (Master bedroom) and three (3) full. All bathrooms have non-skid mats. The window screens have been repaired. Licensee have purchased hygiene products and activities/games. Fire inspector approved updated sketch for fire clearance.
LPA presented Component III power point during visit and discussed the regulations embodied in the power point. LPA observed the participant gained knowledge about running and maintaining the facility in accordance with regulations.
No issues noted during inspection. LPAs 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 conduct and a copy of this report provided. |