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25 | Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility unannounced on 4/3/24 to conduct a Prelicensing Inspection utilizing the CARE tool. LPA Met with the licensee.
LPA toured the interior and exterior of the facility together with staff to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, resident bedrooms, bathroom, kitchen, laundry room, and backyard. In the areas toured no immediate health, safety, or personal rights violations were observed.
LPA, reviewed a resident file . Files in process of corrections needed for prior licensee. Applicant will follow guidance for files in LIC 311F
Medication documentation procedure discussed. LPA referred Applicant to CCLD Medication guide on CCLD's website.
Component III was completed.
No deficiencies are being cited as a result of todays inspection. Facility is in significant compliance.
License is pending.
Exit interview conducted and copy of report left at the facility. |