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) Tricia Danielson conducted this second pre-license visit on this day with Administrator (AD) David Corpin. A second visit was required to verify the corrections of items needed as identified during the initial pre-licensing inspection.
LPA observed the facility side gate to have a spring attached and now operates in a self latching manner. LPA also observed covered patio seating which will accommodate all residents in care. Also, LPA observed all cleaning supplies to be removed from areas which residents may have access and have now been secured. LPA verified the facility now has the required 72 hour emergency food supply. LPA spoke with a representative of the Ombudsman office who will have an Ombudsman poster delivered to the facility.
Based on todays inspection, the items identified during the initial pre-licensing visit have been resolved and the pre-licensing has now been completed. Final approval of licensure will be granted by the Centralized Application Bureau (CAB) analyst.
An exit interview was conducted and a copy of this report was provided via email and a read receipt confirms receipt of the report. AD has agreed to sign the report and return a signed copy to LPA. |