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25 | LPAs Jensen and Fain arrived at the facility to continue a pre-licensing inspection. LPAs Jensen and Fain met with the current Licensee Rick Reed and applicant Jagtar Singh and explained the purpose of today's visit. This is a continuation of the pre-licensing visit conducted on 6/7/23 and does not necessarily address any items previously inspected.
LPAs Jensen toured the facility and grounds. The grounds have ample space for residents to engage in outdoor activities. There is outdoor furniture and various shaded areas for recreation. The facility consists of 2 structures. There is 1 main structure and an accessory dwelling unit that is referred to as the "cottage".
The cottage has 2 bedrooms and a bathroom. The washer and dryer are located in an outbuilding separate from the main house and cottage. All appliances were determined to be in working order.
The licensee has submitted an application for 15, 10 ambulatory residents and 5 non-ambulatory. There is a hospice waiver for 3. There are currently 13 residents of which 12 are ambulatory and 1 is non-ambulatory resident. The fire clearance has been corrected and accurately reflects that there are 2 structures on the premises used for housing residents.
LPAs Jensen and Fain engaged with several residents and all appeared to have their needs met. The facility maintains an adequate food supply. All medication, toxins and knives were observed to be locked and inaccessible to residents in care. Licensee will send liability insurance to LPA by email by 7/14/23.
Technical assistance was provided to the applicant in the areas of personnel and building and grounds.
The facility was determined to be in substantial compliance. A component III presentation was conducted.
The applicant has passed the pre-licensing inspection and copies of this report were given to the current licensee and applicant. |