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25 | Licensing Program Analyst (LPA) Jenifer Tirre made an announced inspection visit to follow up on corrections identified during Pre Licensing visit on 05/21/2024. LPA identified themselves and discussed the purpose of the visit with Licensee Maria Teresa Misa. An initial application to operate a Residential Facility Care for the Elderly was submitted to CCL on 1/29/2024. There are 0 residents in care during today's visit. LPA observed the following:
At 11:35 AM LPA toured the facility and observed the following:
· Let Us Know Poster is proper size 20x26 and posted near entrance
· Facility has proper First Aid Handbook, Tweezers and Thermometer
· Facility has obtained emergency water supply
· Facility closed off passageway door from common area restroom and Caregiver room
· Facility closed off door between two resident rooms
· Facility has internet access device for residents use
· Facility has operable land line phone.
LPA conducted Component III during visit with Administrator Misa. Noted items from visit on 05/21/2024 have been addressed. The facility is ready to be licensed.
Exit interview conducted with Administrator and a copy of this report was left at the facility. |