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 8/6/2024 at 2:15pm, Licensing Program Analyst (LPA) L. Hall conducted an announced continuation pre-licensing inspection. LPA met with Rodney Woods, Caregiver, and explained the purpose of the visit. LPA spoke with Administrator/Licensee, Ted Woods via telephone. The facility has an approved fire safety clearance for two (2) non-ambulatory clients and four (4) ambulatory.
LPA inspected the facility inside and out including but not limited to the bedrooms, bathrooms, common living areas, kitchen, garage, back yard. LPA observed all corrections were completed.
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 were noted during inspection. LPA 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 conducted with Administrator and a copy of this report provided. |