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25 | On 3-20-25 at 10:28am, Licensing Program Analyst (LPA) Michael Bilger conducted an announced pre-licensing visit to this facility. LPA met with applicant Lavette Richards and explained the purpose of the visit. Brief interview was conducted with the Applicant.
It was learned that this facility will be licensed as an adult day program to serve up to 15 ambulatory clients. Tour of the facility was conducted. Facility has 2 main classrooms and a kitchen area. Applicant has in possession resident rights poster and facility sketch.
Dining area, common areas, and all other areas intended for resident use were toured and observed to be furnished and maintained in compliance at this time. LPA observed no obstruction of emergency exits. Exit signs in place as appropriate. Fire extinguishers in place fully charged.
Kitchen area was toured. Food storage area was observed.
Medication room was toured. First aid kit was observed to be present and contained all required components at time. A tour of the resident classrooms was conducted. Furnishings and furniture intended for use by the clients were observed to be sufficient and able to meet the needs of the clients at this time.
A tour of the resident bathrooms was conducted. Hot water temperatures were taken and measured between 105*F and 120*F.
A tour of the exterior grounds was conducted. Carbon Monoxide detectors and smoke detectors are in working order. Window screens and doors were observed to be in good repair at this time. This facility has been found to be in compliance at this time.
There were no deficiencies observed during today's Pre-licensing visit. Component III completed with Applicant. Exit Interview conducted with Applicant. A copy of this report was provided. |