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 | On 11/06/2023 at 9:25 AM, Licensing Program Analyst (LPA) P. Watson arrived unannounced to conduct Pre-Licensing inspection. LPA met with Administrator, Charmaine Collado and explained the purpose of the visit. The facility currently has 6 residents.
LPA toured facility with Charmaine including but not limited to 7 bedrooms, 3 bathrooms, kitchen, common areas and backyard. Bedrooms and living rooms were equipped with the proper furniture. Bathrooms were equipped with grab bars and non-skid mats. Linens and hygiene supplies were observed inside a closet. There is sufficient lighting throughout facility. A comfortable temperature for residents was maintained at 74 degrees Fahrenheit. Hot water temperature in the residents shared bathroom was maintained at 117.8 and 115.3 degrees Fahrenheit. First-aid kit was observed to be complete. Smoke detectors and carbon monoxide were operational. Fire extinguisher was last purchased on 10/23/2023.
No issues noted during inspection. LPAs observed that facility is ready to be licensed. This report will be submitted to the Central Applications Bureau (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 provided. |