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25 | Licensing Program Analyst (LPA), Patrick Shanahan, arrived at the facility and was greeted by the facility operator. The LPA was able to speak with operator briefly and gathered information regarding the status of the submitted application. The operator had to leave for an appointment and a staff member was designated to sign the report.
The operator is currently working with the Department of Social Services and the city of building and planning to gain a fire clearance for the home. The operator has requested an additional 60 day extension from the Department of Social Services and showed the LPA a copy of the request sent via email. The LPA was also able to speak with the application specialist assigned to this facility and confirmed that a second request had been received. This process will require approval from the bureau chief and they expect an answer by the end of the week.
The home appeared clean and there were two well stocked refrigerators in the kitchen. The LPA observed no health and safety concerns while touring the home.
Exit interview was conducted and report issued
This visit was conducted to follow up on complaint number 31-NP-20211213122447 |