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25 | On this date, Licensing Program Analyst (LPA) D. Wright conducted a pre-licensing inspection via video conference due to COVID-19. Administrator Tracy Flaherty gave LPA a tour. This facility is currently in operation and has 101 residents. The application is to change ownership. The facility will be ran the same. LPA observed the medication room with three medication carts. The facility has locked cabinets for sharps and cleaning products. Auditory alarms are in place. Required postings are in place. Facility was fire cleared on 01/09/2020 for 148 residents, 128 non-ambulatory and 20 bedridden. Facility conducts fire drills monthly. Smoke and carbon monoxide detectors are installed and operational and the fire extinguisher was serviced. According to water temperature log, hot water temperature measured at 114 F., within range. First aid kits are in place. Tracy's Administrator's certificate is good through 11/15/2021. Component III was not conducted; Administrator has worked in the business for 20 years, and will continue to be the Administrator under the new owners. LPA will email a copy of report to Tracy to sign and send back to LPA. No follow up visit is needed. LPA will contact the Centralized Application Unit to notify facility is in compliance. Facility license pending. |