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25 | Licensing Program Analyst (LPA), Mike Barrett, conducted a follow-up Pre-licensing visit Administrator (AD), Maria Lat, via tele-visit to review the missing items identified during the inspection conducted on 8/12/20. During this inspection the following were reviewed:
- Non-skid mats were installed in all of the showers.
- Alarms were installed on all exit doors and were observed to be operational.
- Garage door was secured to ensure that cleaning supplies and other potentially hazardous items were inaccessible to the residents.
- A new and complete first aid kit was purchased and contained all of the required supplies including the first aid handbook and tweezers.
LPA observed that the facility meets all the requirements for licensure.
LPA conducted Component III Orientation with the Administrator and gave consultation for expectations and responsibilities. The facility plans to advertise for Dementia care.
An exit interview was conducted the Administrator and a copy of this report was sent via email and an electronic return read receipt confirms the delivery of this report. |