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25 | On 09/05/2024 at 10:00am, Licensing Program Analysts (LPAs) Carol Fowler and David Doidge conducted an announced pre-licensing inspection LPAs met with Richard Bond, Administrator. The facility has a fire clearance for six (6) non-ambulatory residents.
LPAs inspected the facility inside and out including but not limited to the bedrooms, bathrooms, common living areas, kitchen, back yard. The facility has a total of 3 buildings an ADU with one (1) bedroom, one (1) bathroom. The main building has three (3) bedrooms and two (2) bathrooms. No bodies of water observed. There is sufficient lighting around the facility. Client’s rooms are equipped with the proper furniture, bedding, and lighting. Bathrooms shower/tub was equipped with a nonskid mat. Passageways and hallways are free of obstruction. Locked closet available to store medications, toxins and sharps. Hot water temperature is measured at 120 Fahrenheit in shared clients' bathroom and 115 degrees Fahrenheit in the ADU unit. Fire extinguisher was purchased on 9/23/2023. First Aid kit was complete. Carbon monoxide and smoke detectors present and in working condition.
No Issues were noted during inspection. LPA 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 with Administrator and a copy of this report provided. |