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 08/28/2023 at 9:30 AM, Licensing Program Analyst (LPA) P. Watson arrived announced to conduct Pre-Licensing inspection. LPA met with Administrator, Sujan Gautam and explained the purpose of the visit. The facility currently has no residents.
LPA toured facility with Sujan including but not limited to 5 bedrooms, 4 bathrooms, kitchen, common areas and backyard. Second floor is only accessible to staff. 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 cabinet. There is sufficient lighting throughout facility. Room temperature was maintained at 66 degrees Fahrenheit. Hot water temperature was maintained at 147.3 degrees Fahrenheit in bathroom 2 and 149.8 degrees Fahrenheit in bathroom 3. First-aid kit was observed to be complete. Smoke detectors and carbon monoxide were operational. Fire extinguisher was last serviced on 06/13/2023.
Prior to licensure, the following shall be corrected and faxed to CCL by 09/01/2023.
- Water heater needs to be adjusted, hot water needs to be retested. Hot water in bathroom 2 and 3 were not within range of 105 - 120 degrees Fahrenheit.
Exit interview conducted and a copy of this report provided. |