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25 | On 6/21/23 at 12:30 PM, Licensing Program Analyst (LPA) Michelle Echeverria conducted an announced visit to the facility for the purpose of approving the facility's request for non-ambulatory status change. LPA was greeted and granted entrance by the Administrator, Erica Carr.
Per the LIC200, Erica submitted a change of status from 4 ambulatory to 3 ambulatory and 1 non-ambulatory on 02/01/2023. The fire clearance request was approved on 05/16/2023 for three (3) ambulatory and one (1) non-ambulatory. There is a facility sketch on file with designation of the non-ambulatory bedroom.
During today’s visit, LPA toured the facility and inspected bedrooms #1, #2, #3 and #4. LPA observed that bedrooms #1, #2, #3 and #4 were in good repair and had the required furniture. LPA observed bedroom # 1 with an exit door leading directly outside of the facility. The physical plant is ready for a non-ambulatory status change. LPA will update the facility's file and issue a new license stating change in non-ambulatory.
No deficiencies were cited during this visit. An exit interview was conducted where this report LIC809 was discussed and provided to the Administrator, Erica Carr.
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