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25 | Licensing Program Analyst (LPA's) K.Kaur conducted a Pre-licensing Inspection on this date. LPA met with Licensee/ Administrator Smith, Angelique.
Per Fire Department, facility is cleared for 3 ambulatory clients. A tour of the facility was conducted together. This is a new facility with no residents in care. The facility was observed to be at a comfortable temperature. No passageway obstructions or fire hazards were observed inside or outside. Common areas were properly furnished and well-lit throughout. Living room is equipped with adequate sofas for seating. LPA observed the carpet in the living room and family room to have stains. LPA observed kitchen and family room blinds were bent. Knives and sharps will be locked in a filing cabinet in the living room. LPA observed living room wall with wooden panels that were detached. Fire extinguisher observed in the kitchen with a purchase date of 6/19/2024. Medications will be locked in cabinet hallway closet. Cleaning and Chemical supplies observed locked in the entry closet. LPA observed the common area window screens were missing. Resident’s bedrooms were observed to be adequately furnished with bed, dresser, and adequate lighting. 2 out of three bedrooms were missing chairs. Window screen in Bedroom #1 was observed to be torn. Bedroom #1 and bedroom #2 windows observed with security bars. Licensee was not able to open the bars during the visit. Mattresses and linen were in good condition. Extra linen and towels are available in the hallway closet. Carbon monoxide and smoke alarm detectors installed and operational. Water temperature measured at 116.2 F in the hallway bathroom and 114.3 in the master bathroom. LPA observed the faucet handle for the hot water was missing in the hallway bathroom. All signs are posted. Adequate outside space for rest and recreational under a covered patio with sufficient seating. LPA observed cobwebs and debris in the patio and possible Bee/wasp nests under the patio. Gate is self-closing and self-latching.
The following issues will need to be corrected prior to pre-licensing visit and Licensure of facility:
1. Window screens need to be repaired or replaced.
2. Carpet wash/cleaning and Kitchen chair upholstery cleaning.
3. Replace hallway bathroom faucet handle
4. Replace/ repair wooden wall panels
5. Clean backyard patio area and remove insect nests
6. Ensure bedroom window security bars open.
7. Replace or2-5-2024 repair window blinds.
An exit interview was conducted with Licensee/Administrator. A copy of this report was provided to Licensee/ Administrator, whose signature on this form confirms receipt of this document. |