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25 | Licensing Program Analyst (LPA) Patrick Shanahan conducted a Pre licensing visit at 1 pm and met with the Administrator Veronica Joseph-Nurse. Due to the situation surrounding the Covid-19, and to implement mitigation measures, today’s visit was conducted telephonically. This is change of ownership application. A dementia plan of operation was submitted.
LPA inspected facility for Fire Safety, Personal Accommodations and Services, and Food Service. First-aid kit is complete; facility has adequate linen, perishable and nonperishable food supplies. Hot water measured at 106.4 degrees Fahrenheit. There is no swimming pool or other body of water. Facility has working alarms on all exits. The backyard is completely fenced and gated with self-latching mechanisms. There is patio area backyard with table and chairs for resident use. All chemicals and sharps are in locked cabinets and drawers. Facility has 2 bathrooms; resident bathrooms have required grab bars installed. Fire Clearance is approved for 1 bedridden and 5 non-ambulatory. There is 4 single occupancy and 1 shared. The washer and dryer are located in the garage.
Facility is in compliance with Title 22 Regulations at this time. This report will be sent to the Centralized Application Unit (CAU). You will be notified by the CAU Analyst when your license has been approved.
You are not allowed to begin operating until you have been notified that your license has been approved by the CAU Analyst. Failure to comply could affect approval of your license.
Exit interview held and report issued. Due to the Covid 19 pandemic, a signature was not gained on this report. A copy of the report was emailed and a "wet" signature was gained and will be available in the facility hard file. |