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25 | On 03/06/2025 at 9:00 AM, Licensing Program Analyst (LPA) A. Gomez arrived unannounced/announced to conduct a pre-licensing inspection. LPA met with Executive Director, Kiel Stromgren and explained the purpose of the visit. The facility currently has no residents.
LPA toured facility with Executive Director including but not limited to bedrooms, 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. Linens and hygiene supplies were observed inside a cabinet. There is sufficient lighting throughout facility. Room temperature was maintained at 72 degrees F and hot water temperature was observed at 115.3, 110.4, and degrees F. First-aid kit was observed to be complete. Smoke detectors and carbon monoxide were operational. Fire extinguisher was last serviced on 12/20/2024. No bodies of water observed.
Comp III Conducted/Completed
No issues noted during inspection. LPAs 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 and a copy of this report provided. |