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25 | On Thursday July 20, 2023, Licensing Program Analyst Melissa Parks arrived to conduct a prelicensing inspection with residents in care.
LPA toured the facility with current Licensee Elaine and Administrator Brigitte. This facility has a fire clearance for 5 non-ambulatory residents and 1 bedridden resident. There are 5 resident bedrooms and 1 staff bedroom. Showers have required nonskid mats. Kitchen is clean and organized. All knives and sharp objects are kept inaccessible to clients. All appliances in the kitchen are observed to be clean and operational. Toxins and cleaning supplies are inaccessible to residents. Medications are kept locked in a cabinet by the dining room table. Backyard was clear of debris and hazards.
Facility has one fire extinguishers with a current inspection. Facility has a fully stocked first aid kit.
Component III has been completed at this time with Administrator Brigitte.
The facility appears to be in substantial compliance and ready for licensure. 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 Licensees and a copy of this report was emailed to the facility.
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