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25 | Licensing Program Analyst (LPA) Iby Strong, conducted an announced Pre-Licensing inspection. LPA met with Applicant Julie Noris and Quentin Noris discussed the purpose of the visit.
LPA conducted a tour of the facility, both inside and outside. Fire clearance has been granted for 6 non-ambulatory residents. According to the Department's Centralized Application Bureau, this facility's pending licensure includes a care program specific for residents with a Major Neurocognitive Disorder. During today's visit, LPA observed the backyard fencing is incomplete, leading down towards a steep downhill slope. In addition, the facility has not submitted an LIC999 (Facility Sketch), identifying the outside of the facility's property. As of today, the Pre-Licensing is incomplete. A follow up Pre-Licensing LIC809 will be generated upon the completion of the backyard fencing, and submission of an LIC999 for the outside of the facility.
An exit interview was conducted. The Applicant will be provided a copy of their Appeal/Licensee rights (LIC9058 03/22) and this report on todays date. |