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25 | Pre-licensing visit conducted today by Michael Smith LPA and licensee Miles Parkinson. There are 4 residents. Facility is currently licensed under LIC#312700058. Facility was granted fire clearance on 7/7/21 for a total of 6 residents, in which 6 can be non -ambulatory seniors. Facility will serve 6 senior residents ages 60 and over. Administrator’s certificate expires on 6/15/22.
Facility was inspected both indoors and outdoors. Outdoors was clean, tidy with adequate shading. Indoors has the requisite rooms for activity/den/dining. There are locked cabinets for personnel and client records. Facility has a First Aid kit and centrally stored locked cabinet for medication. Facility has appropriate linens for the bedrooms and baths. Bedrooms have the appropriate furnishings, chair, adequate lighting and storage. Water faucets are marked hot and cold with the hot water temperature at 106'. Smoke detectors were present. Fire extinguisher indicator revealed a full charge. Toxins and chemicals are appropriately locked in a cabinet. No hazardous debris noted. Facility corrected all issues documented on the 9/22/21 pre-licensing visit
All adults ages 18+ who reside here and are not clients, and all staff shall be fingerprinted and pass a criminal background check, prior to being present at the facility.
Licensee completed Component II on 8/12/21. LPAs Component III file is inoperable at this time. Component III will be emailed to licensee as soon as possible.
This report will be forwarded to the centralized application unit for continued processing. |