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25 | Licensing Program Analysts (LPA) Shobhana Frank conducted an announced visit for the purpose of a Pre-Licensing inspection and COMP III. LPA Frank was greeted and granted entry to the facility by Owners representative Mark Gottschlich.
An initial application to operate a Residential Care Facility for the Elderly was submitted to the Central Applications Unit (CAU) on 3/16/2022 for a capacity of 110 Non-ambulatory residents. LPA Frank toured the facility along with Chief Operating Officer Lance Leland and Operation & Marketing Specialist Eric Jansen.
During today's inspection, LPA observed the following:
This facility is residential Care for the Elderly (Memory Care). The facility is three story building, the first floor is offices and kitchen, second floor has 33 apartments with the large outdoor Deck, third floor has 33 apartments, total capacity 110. Facility offers a beauty salon, activity area several dining areas as well as outside patio areas. Living Room/ Dining Room: Adequate seating is available in the main dining room and activity areas. All apartments are equipped with appropriate lighting, chair, night stand and ample closet space. All resident bathrooms have a working toilet/ wash basin as well as grab bars and non-skid surface in the shower. LPA Frank observed emergency Phone Numbers and Exit Plan Posted in entrance of facility. Facility has ample of perishable and non perishable food supplies. The water temperature was measured 106 Fahrenheit degrees in 4 residents bathrooms. LPA observed a posted menu with multiple choices for residents.
Fire extinguishers were mounted and charged. Smoke detectors were centrally wired throughout and have been checked by the fire department. The facility has dual smoke detectors and carbon monoxide detectors throughout the building. There were two locked medication rooms on the second and third floor. Both medication rooms store first aid kits. There is a large storage of toxins and cleaning equipment in the kitchen area, An emergency call system was in place in each apartment unit, each apartment units has heater and air-condition. A fire clearance was granted on 5/12/22. |