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32 | Reading Material, Games, and Equipment: LPA observed an activity schedule posted including activities. Outside Areas: LPA observed ample shaded seating in outside patios on the assisted living side as well as the memory care unit. Fire Clearance: Approved on 5/18/2020 for 60 ambulatory residents and 60 non- ambulatory residents of which 15 may be bedridden. Bedridden residents are allowed on the first floor only. Non-ambulaotory residents are allowed on first and second floors only in all wings. LPA reviewed the emergency disaster plan, back-up food supply and water. Medications, First-Aid Kit & Book: First aid kit observed in the medication room. Medication is stored and locked in medication carts located in the medication room. Resident & Staff Files: Records are secured in locked rooms.
Component III:
The applicant administrator has completed a Component III, therefore, the Component III will be waived during today’s visit.
The Pre licensing is complete and no corrections are needed.
The license will be granted upon completion of a final review and approval from the Licensing Program Manager and the Central Applications Bureau.
An exit interview was conducted with Sheila Botinelli and a copy of this report was provided via email. An electronic email read receipt, confirms receiving these documents. Mrs. Botinelli agreed to receive the copies of the report and to return a signed copy. |