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25 | On Wednesday January 31, Licensing Program Analyst (LPA) Melissa Parks arrived to conduct a prelicensing inspection with residents in care.
LPA reviewed 5 resident files and 4 staff files. All resident files contained the required paperwork. All staff files contained the required paperwork and training.
LPA toured the facility with Administrator Ilona. This facility has a fire clearance for 5 non-ambulatory residents and 1 bedridden resident. There are 5 resident bedrooms and 3 bathrooms. Water temperatures were within the required range. Showers have required nonskid mats. Kitchen is clean and organized. All knives and sharp objects are kept inaccessible to residents. Medications are kept locked in kitchen pantry. Backyard was clear of debris and hazards. Facility has a fully stocked first aid kit.
Component III has been completed at this time with Administrator Ilona.
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 Administrator and a copy of this report will be left at the facility. |