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25 | on 09/15/2021 Licensing Program Analyst (LPA) Misty Valencia conducted an announced pre licensing visit and met with Jacquelyn Smith, Administrator. Prior to initiating the complaint visit, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms; contacted Administrator and completed a facility risk assessment. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: Surgical Mask. Additionally, LPA was screened by Jacquelyn Smith, Administrator.
The facility was toured inside and outside. There are four private bedrooms and six shared bedrooms provided clients, kitchen, five bathrooms, dining room, living room staff office, and staff bathroom.
The facility has a locked area for medications and a locked area for cleaning supplies. There is adequate space in bedrooms, to include bed, bedding, dresser and night stand. All fire extinguishers were inspected August 21, 2021, first aid supplies and food storage areas. There is an outdoor activity space with shaded areas.
Based upon today's inspection, the Pre-licensing inspection component III of the application process has been completed and Fire Clearance was approved. Application is ready for Centralized Application Bureau to license the facility.
No deficiencies cited today, exit interview conducted and report emailed to Administrator |