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25 | Licensing Program Analyst (LPA) Linda Almaraz conducted a pre licensing tele-visit at Oak Park Manor as a follow up to initial Pre-Licensing visit conducted on January 28, 2021. Due to the situation surrounding the Coronavirus Disease 2019 (COVID-19), and to implement mitigation measures, this pre-licensing visit was conducted telephonically via Facetime with Donell Clark, Assistant Administrator and Tracy Brown from Quality Care Asset Management. During the initial Pre licensing visit applicant had a few corrections needed prior to obtaining a license.
The following items were reviewed and corrected:
- Please ensure all rooms have a mattress pad on the bed even if the bed is vacant.
- Foldable chairs in each room move dinning chairs back to dinning room to make space for residents to walk in their room safely.
- First Aid Manual (Not Guide).
- Trash Can Covers on rooms #2,5,13,24, and 30.
- Trash Can for #31
- CCL “Let Us No" Poster to be posted in common areas.
- Corrected Facility Sketch to include Cottage and correct room numbers.
- Operable closet door (Left) in Room #26.
Cottage House
- Fire Clearance for Cottage (confirmation)
- Room #2 – Operable alarm on the exit door towards the outside.
LPA confirmed all items were corrected and also confirmed with the Fire Department on clearance for the Cottage. LPA also received corrected Facility Sketch.
Exit interview was conducted telephonically with Administrator Frederick Paoli. A copy of this report was sent via email for a signature. |