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25 | On 1/07/2025 at 8:55 AM, Licensing Program Analyst (LPA) A. Gomez arrived announced to conduct a Pre licensing inspection. LPA met with Executive Director, Jennifer Coons and explained the purpose of the visit. The facility currently has no residents.
LPA toured facility with Executive Director including but not limited to 18 bedrooms, 18 bathrooms, kitchen, common areas and courtyards. Bedrooms and living rooms were equipped with the proper furniture. Bathrooms were equipped with grab bars and non-skid mats. Extra linens and hygiene supplies were available. There is sufficient lighting throughout facility. Room temperature was maintained at 72 degrees F and a sample of hot water temperature was measured over at 120 degrees F. First-aid kit was observed to be complete. Smoke detectors and carbon monoxide were operational and facility has an interconnected sprinkler system. Fire extinguisher was last serviced on 5/13/2024. Facility pool is secured with fence and key fob activated lock from the outside. Kitchen freezer temperature was maintained at -4 degrees F and refrigerator at 38 degrees F.
LPA observed the following:
Hot water temperature is measuring over 120 degrees F
***Facility is not ready to be licensed***
LPA will inform CAB analyst upon receipt of proof of corrections. Final review of application, and license to be granted by CAB analyst.
Exit interview conducted and a copy of this report provided. |