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25 | Licensing Program Manager (LPM) John Rante conducted an unannounced Case Management visit. LPM met with Manager Mike Shelter and Administrator Maria Shetler, and we discussed the purpose of the visit.
The Licensee submitted an application to the Regional Office (RO) received on September 22, 2021, to change the facility's floor plan and approve the delayed egress inside the facility. The Fire Safety Inspection Request (STD850) was completed by the local fire authority and received in the RO on October 21, 2021. The requested fire clearance has been approved by the local fire marshal, which includes the facility's new floor plan and the use of delayed egress. The facility's capacity of 85, remains the same (ambulatory: 38; non-ambulatory: 47; bedridden: 0).
LPM conducted a tour of the facility, and observed no immediate health or safety issues.
This portion of the application process has been completed. The Licensee will be sent an updated license to reflect the new fire clearance, which incudes the use of the new floor plan for residents.
An exit interview was conducted with Maria Shetler. The Licensee will be provided a copy of their appeal rights (LIC9058 01/16) via electronic mail. An electronic read receipt will serve as confirmation of documents received. |