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 1/09/2025 at 1:45PM, Licensing Program Analyst (LPA) A. Gomez arrived unannounced to conduct a second announced pre-licensing visit. LPA met with Executive Director, Jennifer Coons. The facility currently has no residents.
LPA inspected the issues that were noted during the first pre-licensing visit. All issues are corrected and observed. Random hot water temperatures were measured and were between 111.7 and 113.8 degrees Fahrenheit
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.
COMP III waived
|