1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Bethany Mirlohi arrived to conduct a pre-licensing inspection. LPA met with Licensee Shawnette Etheridge during today's inspection. Currently there are no clients in care.
Facility was inspected both indoors and outdoors. LPA inspected 4 client bedrooms, 2 bathrooms, common living areas, kitchen, staff area and outdoor areas. Outdoor area is free from hazardous debris. Outdoor exits are clear and accessible. First aid kit was present in the facility. Centrally stored medications will be locked in cabinet near the kitchen and dining room area. LPA inspected client bedrooms and the bedroom had appropriate furnishings, adequate lighting and storage. Bathrooms are clean, sanitary, and in good repair. Smoke detectors and carbon monoxide detectors were checked. Fire clearance was granted on 06/25/24 for 4 ambulatory clients. Kitchen is clean, sanitary, and in good repair. A working telephone present for residents use once licensed.
Licensee agrees to notify LPA once first consumer is admitted. COMP III training was provided to licensee. This report will be forwarded to the centralized application unit for continued processing.
Exit interview conducted. Copy of report provided to licensee.
**THIS IS AN AMENDED DOCUMENT-AMENDED ON 10/15/2024. |